0253.HK/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million HKD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	249.00	304.00	401.00	520.00	688.00	648.00	561.00	590.00	671.00	787.00	617.00	387.00	514.00	612.00	606.00
EPS	0.18	0.51	0.72	0.82	0.95	1.43	0.35	0.80	1.68	1.28	0.01	-0.40	0.13	1.07	-0.19
Diluted in mil.	0.18	0.51	0.72	0.82	0.95	1.43	0.35	0.80	1.68	1.28	0.01	-0.40	0.13	1.07	-0.19
Profit	126.00	182.00	253.00	324.00	456.00	420.00	327.00	343.00	403.00	477.00	193.00	113.00	168.00	275.00	189.00
Gross Margin	50.61	59.86	63.03	62.37	66.32	64.84	58.26	58.24	60.06	60.71	31.41	29.20	32.68	45.00	31.28
Pre Tax	167.00	496.00	517.00	578.00	679.00	957.00	246.00	458.00	892.00	736.00	53.00	-222.00	108.00	688.00	-16.00
Profit Margin	67.16	162.93	128.80	111.22	98.64	147.72	43.90	77.58	132.89	93.51	8.69	-57.44	21.07	112.36	-2.67
ETR	14.30	16.82	16.57	8.32	9.16	5.63	15.66	8.15	5.38	7.72	62.87	-6.91	26.54	5.99	-452.15
Net	43.00	122.00	155.00	197.00	229.00	344.00	85.00	193.00	407.00	310.00	3.00	-96.00	30.00	258.00	-45.00
Profit Margin	17.43	40.21	38.80	37.91	33.35	53.18	15.20	32.84	60.64	39.41	0.57	-24.75	5.91	42.11	-7.43
EBITDA	196.00	527.00	556.00	630.00	410.00	371.00	272.00	305.00	356.00	433.00	260.00	178.00	229.00	324.00	231.00
EBITDA Margin	78.88	173.30	138.57	121.06	59.60	57.26	48.42	51.69	53.07	55.07	42.23	46.06	44.64	53.01	38.22
Operating Income	175.00	501.00	523.00	589.00	337.00	300.00	196.00	222.00	261.00	327.00	148.00	68.00	122.00	219.00	106.00
Operating Margin	70.46	164.57	130.41	113.33	48.99	46.33	35.01	37.63	38.89	41.57	24.07	17.74	23.84	35.91	17.59
Interest Income	- -	- -	- -	- -	16.00	2.00	3.00	9.00	17.00	23.00	8.00	- -	- -	10.00	7.00
Loss	-61.00	-196.00	-158.00	-230.00	-471.00	-763.00	-311.00	-370.00	-774.00	-591.00	-468.00	-319.00	-391.00	-392.00	-499.00
Cost of Revenue	-123.00	-122.00	-148.00	-195.00	-231.00	-227.00	-234.00	-246.00	-268.00	-309.00	-423.00	-274.00	-346.00	-336.00	-416.00
Operating Expenses	-61.00	-318.00	-10.00	-34.00	-239.00	-535.00	-77.00	-124.00	-506.00	-281.00	-45.00	-44.00	-45.00	-55.00	-82.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-18.00	-20.00	-19.00	-24.00	-27.00	-31.00	-34.00	-38.00	-47.00	-44.00	-45.00	-42.00	-45.00	-55.00	-82.00
SG&A	-18.00	-20.00	-19.00	-24.00	-31.00	-34.00	-35.00	-39.00	-48.00	-45.00	-45.00	-44.00	-45.00	-55.00	-82.00
S&M	- -	- -	- -	- -	-3.00	-3.00	- -	- -	- -	-1.00	- -	-1.00	- -	- -	- -
Depreciation and Amortization	-21.00	-26.00	-32.00	-40.00	-73.00	-70.00	-75.00	-83.00	-95.00	-106.00	-112.00	-109.00	-106.00	-104.00	-125.00
Interest Expenses	-8.00	-4.00	-6.00	-10.00	-18.00	-10.00	-11.00	-12.00	-21.00	-35.00	-26.00	-17.00	-9.00	-27.00	-63.00
Other Expenses	-8.00	-4.00	-6.00	-10.00	-341.00	-657.00	-49.00	-235.00	-631.00	-408.00	-94.00	-291.00	-14.00	-468.00	-122.00
WA Shares Outstanding	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00
Diluted	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00	241.00

0253.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %