|
Advanced Card Systems Holdings Limited (8210)
| Consolidated Income Statement |
|
|
|
|
| |
2008 H1 |
2007 |
2006 |
2005 |
| |
HK$'000 |
HK$'000 |
HK$'000 |
HK$'000 |
| |
|
|
|
|
| Revenue |
40,451 |
59,326 |
43,165 |
38,853 |
| Cost of sales |
(20,578) |
(29,678) |
(20,092) |
(21,808) |
|
| Gross profit |
19,873 |
29,648 |
23,073 |
17,045 |
| Other revenue/(loss) |
118 |
383 |
86 |
1,010 |
| Operating expenses |
(14,823) |
(23,423) |
(19,199) |
(20,048) |
|
| Operating profit/(loss) |
5,168 |
6,608 |
3,960 |
(1,993) |
| Finance costs |
(153) |
(320) |
(206) |
(149) |
|
| Profit/(Loss) before income tax |
5,015 |
6,288 |
3,754 |
(2,142) |
| Income tax (expense)/credit |
- |
(1,982) |
(1,190) |
2,338 |
|
| |
|
|
|
|
| Profit for the peroid |
5,015 |
4,306 |
2,564 |
196 |
|
| |
|
|
|
|
| Earnings per share |
|
|
|
|
| Basic |
HK1.78cents |
HK1.53cents |
HK0.91cents |
HK0.07cents |
|
| Diluted |
HK1.772cents |
HK1.52cents |
HK0.91cents |
N/A |
|
| |
| |
| Consolidated Statement of Net Assets |
|
|
|
|
| |
2008
30 Jun |
2007 |
2006 |
2005 |
| |
HK$'000 |
HK$'000 |
HK$'000 |
HK$'000 |
| |
|
|
|
|
| Non-current assets |
|
|
|
|
| Plant and equipment |
3,233 |
2,580 |
1,932 |
2,151 |
| Development costs |
9,382 |
9,215 |
9,393 |
8,148 |
| Deferred tax assets |
780 |
780 |
2,762 |
3,952 |
|
| |
13,395 |
12,575 |
14,087 |
14,251 |
|
| |
|
|
|
|
| Current assets |
|
|
|
|
| Inventories |
14,677 |
10,179 |
8,600 |
9,047 |
Trade and other receivables, deposits paid
and prepayments |
13,370 |
9,072 |
6,753 |
6,103 |
| Other current assets |
21 |
21 |
17 |
- |
| Cash at banks and in hand |
14,301 |
13,776 |
7,931 |
7,081 |
|
| |
42,369 |
33,048 |
23,301 |
22,231 |
|
| |
|
|
|
|
| Current liabilities |
|
|
|
|
Trade and other payables, deposits
received and accruals |
14,568 |
8,351 |
4,472 |
6,130 |
|
| Net current assets |
27,801 |
24,697 |
18,829 |
16,101 |
|
| Net assets |
41,196 |
37,272 |
32,916 |
30,352 |
|
| |
|
|
|
|
|
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