0002.HK/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
50,668.00 58,410.00 91,634.00 104,861.00 104,530.00 92,259.00 80,700.00 79,434.00 92,073.00 91,425.00 85,689.00 79,590.00 83,959.00 100,662.00 87,169.00
EPS
3.4100 4.2900 3.8600 3.4500 2.4000 4.4400 6.2000 5.0300 5.6400 5.4600 1.8400 4.5300 3.3600 0.3700 2.6300
Profit
32,362.00 36,670.00 36,318.00 36,419.00 31,727.00 23,641.00 23,534.00 27,947.00 30,261.00 30,616.00 14,654.00 14,844.00 12,363.00 8,177.00 12,157.00
Pre Tax
9,854.00 11,179.00 10,939.00 9,984.00 5,840.00 13,204.00 20,329.00 16,663.00 18,127.00 18,641.00 5,828.00 12,979.00 9,465.00 -870.00 7,447.00
Tax %
16.90 7.55 15.08 16.95 -3.97 9.60 17.61 17.13 15.34 21.53 47.82 23.06 20.76 -11.84 39.92
Net
8,196.00 10,332.00 9,288.00 8,312.00 6,060.00 11,373.00 15,917.00 12,958.00 14,498.00 13,800.00 4,869.00 11,594.00 8,629.00 1,063.00 6,794.00
EBITDA
15,199.00 17,647.00 23,129.00 20,463.00 16,845.00 19,661.00 19,885.00 24,055.00 26,066.00 26,167.00 22,772.00 23,320.00 21,671.00 17,081.00 20,751.00
Operating Income
10,847.00 12,397.00 13,188.00 13,101.00 8,906.00 12,870.00 13,120.00 17,146.00 18,698.00 18,162.00 14,654.00 14,844.00 12,363.00 8,177.00 12,157.00
Interest Income
69.00 101.00 146.00 322.00 173.00 3,173.00 1,940.00 1,598.00 1,537.00 1,600.00 162.00 136.00 108.00 243.00 270.00
Loss
39,821.00 46,413.00 75,685.00 91,760.00 96,375.00 75,882.00 58,431.00 61,173.00 72,409.00 71,184.00 71,035.00 64,746.00 71,596.00 92,485.00 75,012.00
Cost of Revenue
18,306.00 21,740.00 55,316.00 68,442.00 72,803.00 68,618.00 57,166.00 51,487.00 61,812.00 60,809.00 71,035.00 64,746.00 71,596.00 92,485.00 75,012.00
Operating Expenses
21,515.00 24,673.00 20,369.00 23,318.00 23,572.00 7,264.00 1,265.00 9,686.00 10,597.00 10,375.00 16,568.00 11,046.00 13,912.00 15,820.00 13,343.00
Depreciation and Amortization
4,332.00 5,065.00 6,353.00 7,021.00 7,592.00 6,791.00 6,765.00 6,909.00 7,368.00 8,005.00 8,118.00 8,476.00 9,308.00 8,904.00 8,594.00
Interest Expenses
1,013.00 3,883.00 6,005.00 2,980.00 2,468.00 2,382.00 2,555.00 2,102.00 2,101.00 2,207.00 2,168.00 2,085.00 1,900.00 2,361.00 2,540.00
Other Expenses
-993.00 -1,218.00 -2,249.00 -3,117.00 -3,066.00 334.00 7,209.00 -483.00 -571.00 479.00 -8,826.00 -1,865.00 -2,898.00 -9,047.00 -4,710.00
WA Shares Outstanding
2,406.00 2,406.00 2,406.00 2,410.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00 2,526.00