0636.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million HKD. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
19,294.00 19,968.00 21,115.00 21,079.00 24,035.00 30,787.00 38,138.00 41,139.00 49,617.00 78,954.00 86,649.00 47,407.00
EPS
0.65 1.40 0.98 1.07 1.11 1.25 1.44 2.21 1.63 3.19 1.98 0.44
Profit
2,693.00 2,877.00 3,139.00 3,420.00 3,611.00 4,180.00 4,755.00 5,402.00 4,629.00 9,003.00 8,351.00 4,901.00
Pre Tax
1,656.00 2,441.00 2,317.00 2,546.00 2,633.00 2,968.00 3,378.00 4,842.00 1,981.00 5,406.00 4,908.00 1,711.00
ETR
18.40 12.49 15.23 15.76 15.10 15.81 15.00 12.16 29.92 24.03 25.58 27.12
Net
1,069.00 1,834.00 1,658.00 1,804.00 1,877.00 2,115.00 2,439.00 3,788.00 2,895.00 5,750.00 3,579.00 804.00
EBITDA
2,080.00 1,825.00 2,012.00 2,180.00 2,287.00 2,633.00 2,986.00 4,482.00 3,807.00 7,393.00 6,931.00 3,908.00
Operating Income
1,583.00 1,386.00 1,552.00 1,700.00 1,739.00 2,002.00 2,217.00 2,560.00 1,995.00 5,377.00 4,722.00 2,191.00
Interest Income
28.00 56.00 70.00 83.00 86.00 106.00 149.00 61.00 52.00 48.00 72.00 70.00
Loss
-18,004.00 -17,470.00 -18,727.00 -18,449.00 -21,315.00 -27,712.00 -34,611.00 -38,578.00 -47,621.00 -73,577.00 -81,926.00 -45,216.00
Cost of Revenue
-16,601.00 -17,090.00 -17,975.00 -17,658.00 -20,423.00 -26,606.00 -33,382.00 -35,736.00 -44,987.00 -69,950.00 -78,297.00 -42,506.00
Operating Expenses
-1,403.00 -379.00 -751.00 -790.00 -891.00 -1,105.00 -1,228.00 -2,841.00 -2,633.00 -3,626.00 -3,628.00 -2,709.00
Depreciation and Amortization
-367.00 -439.00 -460.00 -479.00 -547.00 -631.00 -768.00 -1,921.00 -1,811.00 -2,016.00 -2,208.00 -1,717.00
Interest Expenses
-63.00 -93.00 -102.00 -134.00 -145.00 -159.00 -224.00 -358.00 -250.00 -250.00 -392.00 -576.00
Other Expenses
-73.00 -1,054.00 -764.00 -845.00 -893.00 -966.00 -1,160.00 -2,282.00 -13.00 -29.00 -186.00 -480.00
WA Shares Outstanding
1,657.00 1,306.00 1,689.00 1,693.00 1,694.00 1,695.00 1,698.00 1,711.00 1,775.00 1,803.00 1,807.00 1,806.00