Advanced Card Systems Holdings Limited (8210)
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Consolidated Income Statement |
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2009 |
2008 |
2007 |
2006 |
2005 |
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HK$'000 |
HK$'000 |
HK$'000 |
HK$'000 |
HK$'000 |
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Revenue |
104,963 |
96,094 |
59,326 |
43,165 |
38,853 |
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Cost of sales |
(52,521) |
(51,625) |
(29,678) |
(20,092) |
(21,808) |
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Gross profit |
52,442 |
44,469 |
29,648 |
23,073 |
17,045 |
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Other revenue/(loss) |
181 |
500 |
475 |
86 |
1,010 |
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Operating expenses |
(36,920) |
(32,052) |
(23,515) |
(19,199) |
(20,048) |
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Finance costs |
(299) |
(387) |
(320) |
(206) |
(149) |
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Profit/(Loss) before income tax |
15,404 |
12,530 |
6,288 |
3,754 |
(2,142) |
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Income tax (expense)/credit |
(3,185) |
(2,826) |
(1,982) |
(1,190) |
2,338 |
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Profit for the period |
12,219 |
9,704 |
4,306 |
2,564 |
196 |
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Earnings per share |
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Basic |
HK4.34 |
HK3.44 |
HK1.53 |
HK0.91 |
HK0.07 |
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Diluted |
HK4.32 |
HK3.43 |
HK1.52 |
HK0.91 |
-- |
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Consolidated Statement of Net Assets |
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2009 |
2008 |
2007 |
2006 |
2005 |
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HK$'000 |
HK$'000 |
HK$'000 |
HK$'000 |
HK$'000 |
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Non-current assets |
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Plant and equipment |
5,620 |
3,540 |
2,580 |
1,932 |
2,151 |
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Development costs |
9,945 |
9,238 |
9,215 |
9,393 |
8,148 |
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Deferred tax assets |
-- |
-- |
780 |
2,762 |
3,952 |
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15,565 |
12,778 |
12,575 |
14,087 |
14,251 |
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Current assets |
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Inventories |
17,882 |
12,129 |
10,179 |
8,600 |
9,047 |
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Trade and other receivables, deposits paid |
19,481 |
9,607 |
9,072 |
6,753 |
6,103 |
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Other current assets |
20 |
19 |
21 |
17 |
-- |
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Cash at banks and in hand |
23,810 |
23,621 |
13,776 |
7,931 |
7,081 |
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61,193 |
45,376 |
33,048 |
23,301 |
22,231 |
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Current liabilities |
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Trade and other payables, deposits |
19,462 |
10,927 |
8,351 |
4,472 |
6,130 |
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Provision for taxation |
827 |
1,157 |
-- |
-- |
-- |
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20,289 |
12,084 |
8,351 |
4,472 |
6,130 |
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Net current assets |
40,904 |
33,292 |
24,697 |
18,829 |
16,101 |
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Total assets less current liabilities |
56,469 |
46,070 |
37,272 |
32,916 |
30,352 |
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Non-current liabilities |
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Deferred tax liabilities |
564 |
258 |
-- |
-- |
-- |
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Net assets |
55,905 |
45,812 |
37,272 |
32,916 |
30,352 |
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