0256.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	1,045.00	800.00	1,465.00	2,225.00	3,176.00	3,488.00	3,476.00	2,972.00	3,102.00	3,067.00	2,821.00	1,864.00	2,037.00	1,657.00	1,728.00
EPS	0.10	0.07	0.06	0.06	0.12	0.03	0.07	0.01	0.27	0.05	0.01	-0.04	-0.02	-0.03	0.01
Diluted in mil.	0.10	0.07	0.06	0.06	0.12	0.03	0.07	0.01	0.27	0.05	0.01	-0.04	-0.02	-0.03	0.01
Profit	378.00	493.00	828.00	1,202.00	1,478.00	1,690.00	1,781.00	1,652.00	1,781.00	1,956.00	1,563.00	980.00	1,086.00	926.00	1,027.00
Gross Margin	36.16	61.65	56.52	54.04	46.56	48.46	51.26	55.59	57.43	63.76	55.41	52.58	53.31	55.89	59.43
Pre Tax	175.00	356.00	333.00	413.00	757.00	284.00	472.00	160.00	1,432.00	347.00	126.00	-136.00	-74.00	-126.00	69.00
Profit Margin	16.77	44.47	22.79	18.59	23.86	8.14	13.60	5.40	46.18	11.31	4.48	-7.31	-3.66	-7.66	4.05
ETR	17.90	23.13	20.43	25.00	20.75	42.61	28.04	60.19	15.46	30.44	56.57	-18.47	-41.74	-7.21	29.36
Net	362.00	271.00	281.00	270.00	565.00	132.00	307.00	36.00	1,170.00	201.00	44.00	-169.00	-100.00	-111.00	45.00
Profit Margin	34.67	33.92	19.23	12.15	17.80	3.78	8.85	1.23	37.72	6.56	1.57	-9.08	-4.95	-6.70	2.61
EBITDA	159.00	379.00	366.00	464.00	294.00	184.00	394.00	273.00	328.00	496.00	293.00	9.00	69.00	18.00	157.00
EBITDA Margin	15.21	47.43	25.02	20.89	9.28	5.28	11.36	9.19	10.59	16.19	10.42	0.53	3.40	1.11	9.09
Operating Income	180.00	165.00	338.00	406.00	211.00	66.00	282.00	162.00	206.00	368.00	119.00	-151.00	-48.00	-73.00	63.00
Operating Margin	17.23	20.70	23.09	18.29	6.66	1.90	8.13	5.47	6.67	12.01	4.22	-8.15	-2.39	-4.41	3.66
Interest Income	1.00	2.00	9.00	9.00	16.00	18.00	32.00	59.00	79.00	88.00	4.00	4.00	1.00	- -	- -
Loss	-921.00	-647.00	-1,204.00	-1,885.00	-2,435.00	-3,186.00	-2,971.00	-2,752.00	-1,590.00	-2,632.00	-2,702.00	-2,016.00	-2,086.00	-1,730.00	-1,665.00
Cost of Revenue	-667.00	-307.00	-637.00	-1,022.00	-1,697.00	-1,797.00	-1,694.00	-1,319.00	-1,320.00	-1,111.00	-1,258.00	-883.00	-951.00	-730.00	-701.00
Operating Expenses	-253.00	-340.00	-567.00	-862.00	-737.00	-1,388.00	-1,276.00	-1,432.00	-269.00	-1,520.00	-1,444.00	-1,132.00	-1,134.00	-999.00	-964.00
R&D	- -	- -	- -	- -	-73.00	-74.00	-110.00	-61.00	-54.00	-55.00	-39.00	-24.00	-39.00	-22.00	-15.00
G&A	-120.00	-150.00	-234.00	-351.00	-541.00	-697.00	-615.00	-647.00	-772.00	-737.00	-777.00	-728.00	-698.00	-626.00	-667.00
SG&A	-277.00	-355.00	-578.00	-864.00	-1,267.00	-1,624.00	-1,499.00	-1,489.00	-1,574.00	-1,587.00	-1,405.00	-1,106.00	-1,094.00	-976.00	-944.00
S&M	-156.00	-205.00	-343.00	-513.00	-724.00	-926.00	-883.00	-841.00	-800.00	-849.00	-817.00	-550.00	-535.00	-448.00	-376.00
Depreciation and Amortization	-17.00	-21.00	-28.00	-52.00	-83.00	-117.00	-112.00	-110.00	-121.00	-128.00	-174.00	-161.00	-117.00	-91.00	-93.00
Interest Expenses	-8.00	-1.00	-4.00	-14.00	- -	-65.00	-77.00	-79.00	-68.00	-65.00	-95.00	-82.00	-67.00	-70.00	-78.00
Other Expenses	-57.00	-1.00	-4.00	-6.00	-546.00	-217.00	-190.00	-2.00	-1,225.00	-21.00	-7.00	-15.00	-25.00	-53.00	-6.00
WA Shares Outstanding	3,542.00	3,658.00	4,132.00	4,232.00	4,533.00	4,491.00	4,409.00	4,367.00	4,350.00	4,351.00	4,351.00	4,351.00	4,351.00	4,351.00	4,351.00
Diluted	3,634.00	3,765.00	4,187.00	4,254.00	4,533.00	4,501.00	4,418.00	4,376.00	4,356.00	4,353.00	4,351.00	4,351.00	4,351.00	4,351.00	4,351.00

0256.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %