0540.HK/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million HKD. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,167.00 1,033.00 1,185.00 1,263.00 1,223.00 1,088.00 1,178.00 858.00 1,117.00 685.00 750.00 561.00 462.00
EPS
0.19 0.12 0.03 0.04 0.04 0.05 0.06 0.04 0.04 -0.25 -0.05 -0.06 -0.01
Profit
202.00 183.00 143.00 160.00 134.00 114.00 129.00 97.00 144.00 59.00 48.00 42.00 38.00
Pre Tax
113.00 69.00 33.00 39.00 35.00 40.00 47.00 28.00 33.00 -153.00 -38.00 -32.00 -5.00
ETR
26.07 20.64 38.88 39.21 29.53 21.77 27.53 20.64 21.18 2.73 18.35 -7.52 7.01
Net
83.00 55.00 20.00 24.00 24.00 31.00 34.00 22.00 26.00 -148.00 -31.00 -34.00 -4.00
EBITDA
126.00 83.00 53.00 59.00 50.00 52.00 59.00 37.00 72.00 -107.00 -8.00 - - 19.00
Operating Income
117.00 71.00 35.00 40.00 39.00 46.00 50.00 36.00 43.00 -136.00 -31.00 -16.00 8.00
Interest Income
- - - - 2.00 5.00 6.00 1.00 - - 2.00 1.00 - - - - - - 3.00
Loss
-1,059.00 -966.00 -1,151.00 -1,221.00 -1,185.00 -1,041.00 -1,132.00 -822.00 -1,074.00 -822.00 -782.00 -575.00 -454.00
Cost of Revenue
-965.00 -850.00 -1,041.00 -1,102.00 -1,088.00 -974.00 -1,048.00 -761.00 -972.00 -625.00 -701.00 -519.00 -424.00
Operating Expenses
-93.00 -116.00 -109.00 -118.00 -96.00 -67.00 -83.00 -61.00 -102.00 -196.00 -80.00 -56.00 -30.00
Depreciation and Amortization
-7.00 -10.00 -10.00 -11.00 -7.00 -6.00 -4.00 -3.00 -28.00 -26.00 -21.00 -16.00 -11.00
Interest Expenses
-5.00 -3.00 -5.00 -7.00 -9.00 -4.00 -8.00 -6.00 -10.00 -7.00 -5.00 -6.00 -7.00
Other Expenses
-4.00 -2.00 -1.00 -1.00 -4.00 -6.00 -3.00 -8.00 -9.00 -16.00 -6.00 -15.00 -13.00
WA Shares Outstanding
450.00 450.00 593.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00