0650.HK/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In Million HKD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	153.00	144.00	163.00	157.00	121.00	143.00	110.00	76.00	123.00	168.00	- -	-207.00	-190.00	553.00	499.00
EPS	- -	- -	-0.03	-0.07	-0.57	-0.24	-0.11	-0.33	- -	- -	-0.04	-0.06	-0.07	-0.03	-0.05
Diluted in mil.	- -	- -	-0.03	-0.07	-0.57	-0.24	-0.11	-0.33	- -	- -	-0.04	-0.06	-0.07	-0.03	-0.05
Profit	52.00	51.00	46.00	41.00	14.00	27.00	- -	-3.00	32.00	74.00	-211.00	-305.00	-291.00	97.00	33.00
Gross Margin	34.18	35.81	28.73	26.14	11.90	19.40	0.20	-4.04	26.08	44.44	44,799.15	147.06	152.95	17.69	6.79
Pre Tax	- -	5.00	-8.00	-25.00	-197.00	-82.00	-34.00	-450.00	24.00	35.00	-303.00	-359.00	-475.00	-218.00	-349.00
Profit Margin	0.35	3.60	-5.11	-15.99	-162.93	-57.46	-31.26	-586.90	19.71	21.12	64,373.52	173.03	249.64	-39.54	-69.95
ETR	6.36	97.41	-13.00	-1.94	0.24	- -	-12.44	-2.62	40.41	22.84	2.34	-0.06	-1.66	-4.71	-3.66
Net	- -	1.00	-9.00	-24.00	-197.00	-82.00	-38.00	-462.00	14.00	27.00	-276.00	-386.00	-495.00	-222.00	-347.00
Profit Margin	0.41	1.14	-5.55	-15.62	-162.54	-57.46	-35.14	-602.28	11.74	16.29	58,641.95	186.30	260.10	-40.20	-69.58
EBITDA	54.00	62.00	56.00	33.00	24.00	37.00	28.00	-33.00	2.00	39.00	-223.00	-313.00	-419.00	-92.00	-264.00
EBITDA Margin	35.31	42.93	34.68	21.24	20.20	26.17	26.07	-43.38	2.36	23.71	47,258.26	151.21	220.46	-16.64	-53.04
Operating Income	24.00	31.00	20.00	- -	-13.00	-1.00	-28.00	-74.00	-53.00	-11.00	-308.00	-369.00	-481.00	-184.00	-369.00
Operating Margin	15.96	21.84	12.70	-0.32	-11.31	-0.97	-25.97	-97.22	-43.19	-6.97	65,290.04	177.81	253.19	-33.31	-74.01
Interest Income	- -	- -	- -	- -	23.00	5.00	5.00	16.00	57.00	176.00	22.00	12.00	7.00	7.00	18.00
Loss	-129.00	-113.00	-142.00	-159.00	-296.00	-77.00	-139.00	-511.00	-156.00	-309.00	-307.00	-161.00	-291.00	-737.00	-869.00
Cost of Revenue	-101.00	-92.00	-116.00	-116.00	-106.00	-115.00	-110.00	-79.00	-91.00	-93.00	-210.00	-97.00	-100.00	-455.00	-465.00
Operating Expenses	-28.00	-20.00	-26.00	-43.00	-189.00	-77.00	-29.00	-431.00	-65.00	-216.00	-96.00	-63.00	-190.00	-282.00	-403.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-3.00	-68.00	-153.00
G&A	-26.00	-22.00	-29.00	-29.00	-25.00	-1.00	-21.00	-45.00	-73.00	-66.00	-83.00	-56.00	-120.00	-148.00	-186.00
SG&A	-26.00	-22.00	-29.00	-29.00	-25.00	-1.00	-21.00	-64.00	-75.00	-68.00	-85.00	-56.00	-169.00	-180.00	-228.00
S&M	- -	- -	- -	- -	- -	- -	-1.00	-19.00	-1.00	-2.00	-1.00	- -	-2.00	-24.00	-40.00
Depreciation and Amortization	-29.00	-30.00	-35.00	-34.00	-38.00	-38.00	-54.00	-41.00	-56.00	-51.00	-85.00	-55.00	-62.00	-92.00	-101.00
Interest Expenses	-24.00	-26.00	-29.00	-30.00	-23.00	-23.00	-5.00	-16.00	-20.00	-17.00	-9.00	-6.00	-4.00	-1.00	-6.00
Other Expenses	-24.00	-26.00	-29.00	-23.00	-184.00	-81.00	-5.00	-375.00	-77.00	-47.00	-4.00	-9.00	-6.00	-34.00	-20.00
WA Shares Outstanding	347.00	347.00	347.00	347.00	347.00	347.00	347.00	1,401.00	4,931.00	7,506.00	6,595.00	6,611.00	6,925.00	7,607.00	7,409.00
Diluted	347.00	347.00	347.00	347.00	347.00	347.00	347.00	1,402.00	4,935.00	7,506.00	6,595.00	6,611.00	6,925.00	7,607.00	7,409.00

0650.HK/Financial Reporting

Income Statements

Configuration

Popular:

In Million HKD. Margins, Growth Rates In %