0554.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	158.00	159.00	144.00	204.00	220.00	211.00	223.00	222.00	274.00	141.00	314.00	2,481.00	1,972.00	694.00	948.00
EPS	0.01	0.01	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	- -	-0.02	-0.04	-0.01	- -	- -	-0.01
Diluted in mil.	0.01	0.01	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	- -	-0.02	-0.04	-0.01	- -	- -	-0.01
Profit	108.00	104.00	38.00	11.00	24.00	18.00	29.00	41.00	100.00	33.00	41.00	66.00	104.00	93.00	89.00
Gross Margin	68.33	65.51	26.75	5.63	11.29	8.52	13.44	18.83	36.83	23.73	13.29	2.68	5.29	13.47	9.38
Pre Tax	67.00	63.00	-143.00	-124.00	-115.00	-115.00	-97.00	-71.00	1.00	-89.00	-127.00	-38.00	-8.00	3.00	-29.00
Profit Margin	42.18	39.81	-98.87	-61.08	-52.37	-54.60	-43.70	-32.21	0.70	-63.24	-40.60	-1.54	-0.41	0.49	-3.08
ETR	28.47	32.64	0.13	0.46	0.51	0.11	-2.81	-10.75	-35.17	-10.16	-2.78	-2.59	-65.78	51.31	-13.06
Net	41.00	37.00	-133.00	-116.00	-108.00	-108.00	-94.00	-75.00	- -	-62.00	-131.00	-39.00	-13.00	1.00	-35.00
Profit Margin	26.26	23.19	-92.44	-57.21	-49.02	-51.45	-42.32	-34.01	0.13	-44.09	-41.73	-1.58	-0.69	0.24	-3.70
EBITDA	95.00	93.00	53.00	82.00	89.00	83.00	91.00	88.00	139.00	71.00	-43.00	89.00	52.00	120.00	48.00
EBITDA Margin	59.90	58.66	37.00	40.61	40.80	39.56	41.12	39.61	50.96	50.40	-13.91	3.60	2.69	17.34	5.15
Operating Income	67.00	64.00	-118.00	-44.00	-34.00	-36.00	-26.00	-16.00	49.00	-49.00	-135.00	11.00	-23.00	55.00	-6.00
Operating Margin	42.18	40.24	-81.46	-21.83	-15.69	-17.17	-12.04	-7.25	18.00	-35.24	-43.15	0.47	-1.18	7.97	-0.68
Interest Income	- -	- -	1.00	- -	- -	- -	- -	- -	- -	- -	19.00	5.00	1.00	8.00	5.00
Loss	-91.00	-95.00	-154.00	-249.00	-253.00	-248.00	-253.00	-238.00	-224.00	-160.00	-450.00	-2,504.00	-2,010.00	-686.00	-954.00
Cost of Revenue	-50.00	-55.00	-106.00	-192.00	-195.00	-193.00	-193.00	-180.00	-173.00	-107.00	-272.00	-2,415.00	-1,867.00	-601.00	-859.00
Operating Expenses	-41.00	-40.00	-48.00	-56.00	-58.00	-54.00	-60.00	-57.00	-51.00	-52.00	-177.00	-88.00	-142.00	-85.00	-95.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-43.00	-42.00	-47.00	-59.00	-59.00	-57.00	-63.00	-60.00	-58.00	-52.00	-177.00	-89.00	-156.00	-85.00	-96.00
SG&A	-43.00	-42.00	-47.00	-59.00	-59.00	-57.00	-63.00	-60.00	-58.00	-52.00	-177.00	-89.00	-156.00	-85.00	-95.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1.00
Depreciation and Amortization	-28.00	-29.00	-62.00	-127.00	-123.00	-119.00	-118.00	-103.00	-90.00	-86.00	-68.00	-74.00	-76.00	-56.00	-55.00
Interest Expenses	-6.00	- -	-25.00	-80.00	-80.00	-79.00	-70.00	-55.00	-47.00	-39.00	-49.00	-49.00	-54.00	-51.00	-31.00
Other Expenses	- -	- -	-134.00	-80.00	-81.00	-79.00	-70.00	-56.00	-47.00	-74.00	-8.00	-49.00	-15.00	-51.00	-22.00
WA Shares Outstanding	3,732.00	3,732.00	3,732.00	3,728.00	3,726.00	3,726.00	3,732.00	3,724.00	3,732.00	3,732.00	3,674.00	3,742.00	3,898.00	3,878.00	3,878.00
Diluted	3,732.00	3,732.00	3,732.00	3,732.00	3,732.00	3,732.00	3,732.00	3,732.00	3,732.00	3,732.00	3,674.00	3,742.00	3,898.00	3,878.00	3,878.00

0554.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %