0520.HK/Financial Reporting

Income Statement

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In million , Margin in %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,893.00 2,204.00 2,425.00 2,763.00 3,683.00 4,759.00 6,047.00 5,474.00 6,163.00 4,740.00 5,917.00
EPS
0.0930 0.0951 0.2500 0.3500 0.3900 0.4300 0.2700 0.0017 -0.2700 -0.3300 -0.1900
Profit
364.00 432.00 506.00 666.00 912.00 1,056.00 1,790.00 1,415.00 1,458.00 938.00 1,795.00
Pre Tax
184.00 186.00 323.00 473.00 542.00 609.00 503.00 67.00 -213.00 -350.00 -124.00
Tax %
23.82 24.11 18.49 22.21 22.59 24.20 42.24 82.90 -32.52 -5.63 -56.34
Net
76.00 80.00 263.00 368.00 420.00 462.00 288.00 1.00 -293.00 -353.00 -199.00
EBITDA
367.00 433.00 368.00 523.00 675.00 773.00 903.00 501.00 492.00 114.00 1,027.00
Operating Income
280.00 342.00 249.00 409.00 524.00 554.00 579.00 92.00 26.00 -287.00 83.00
Interest Income
5.00 3.00 18.00 17.00 13.00 9.00 85.00 87.00 81.00 68.00 8.00
Loss
1,713.00 2,021.00 2,120.00 2,308.00 3,154.00 4,159.00 5,459.00 5,320.00 6,295.00 5,022.00 5,875.00
Cost of Revenue
1,528.00 1,772.00 1,918.00 2,097.00 2,771.00 3,702.00 4,257.00 4,058.00 4,704.00 3,802.00 4,122.00
Operating Expenses
185.00 249.00 201.00 211.00 383.00 456.00 1,202.00 1,261.00 1,590.00 1,220.00 1,753.00
Depreciation and Amortization
86.00 91.00 119.00 113.00 150.00 219.00 839.00 1,006.00 1,052.00 963.00 928.00
Interest Expenses
- - - - - - - - - - - - 94.00 98.00 92.00 78.00 72.00
Other Expenses
-96.00 -156.00 73.00 63.00 18.00 55.00 -76.00 -25.00 -239.00 -63.00 -207.00
WA Shares Outstanding
825.00 842.00 1,063.00 1,060.00 1,068.00 1,063.00 1,066.00 1,070.00 1,074.00 1,056.00 1,040.00