0662.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	785.00	932.00	600.00	1,125.00	1,155.00	1,174.00	1,114.00	1,145.00	1,415.00	1,086.00	1,390.00	1,453.00	1,759.00	1,563.00	2,867.00
EPS	0.32	0.26	-0.13	0.40	0.27	0.36	0.18	0.37	0.49	0.26	0.42	0.35	0.72	0.21	0.37
Diluted in mil.	0.32	0.26	-0.13	0.40	0.27	0.36	0.18	0.37	0.49	0.26	0.42	0.35	0.72	0.21	0.37
Profit	785.00	932.00	600.00	1,125.00	1,155.00	1,174.00	1,114.00	1,145.00	1,415.00	1,086.00	1,390.00	1,453.00	1,759.00	1,563.00	2,823.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	98.49
Pre Tax	371.00	313.00	-145.00	445.00	288.00	407.00	210.00	400.00	504.00	294.00	434.00	372.00	703.00	229.00	477.00
Profit Margin	47.23	33.65	-24.17	39.53	24.94	34.69	18.90	35.00	35.60	27.08	31.24	25.62	40.01	14.71	16.65
ETR	10.65	13.50	7.65	8.76	4.51	8.32	10.96	7.95	6.78	12.54	6.15	7.38	5.48	13.06	17.70
Net	330.00	268.00	-137.00	403.00	270.00	365.00	186.00	367.00	468.00	255.00	408.00	337.00	677.00	199.00	346.00
Profit Margin	42.05	28.81	-22.89	35.87	23.43	31.11	16.69	32.06	33.07	23.55	29.42	23.25	38.52	12.79	12.09
EBITDA	384.00	324.00	-136.00	450.00	292.00	412.00	226.00	417.00	520.00	306.00	446.00	379.00	717.00	245.00	-61.00
EBITDA Margin	48.98	34.79	-22.69	40.04	25.27	35.12	20.30	36.45	36.77	28.17	32.09	26.10	40.78	15.72	-2.13
Operating Income	369.00	311.00	-148.00	442.00	286.00	401.00	211.00	401.00	505.00	297.00	435.00	365.00	703.00	230.00	492.00
Operating Margin	47.08	33.35	-24.74	39.33	24.77	34.20	18.98	35.09	35.70	27.35	31.34	25.14	40.02	14.71	17.17
Interest Income	62.00	106.00	61.00	135.00	146.00	160.00	185.00	196.00	179.00	204.00	221.00	243.00	354.00	290.00	246.00
Loss	-414.00	-619.00	-746.00	-838.00	-931.00	-910.00	-904.00	-744.00	-911.00	-792.00	-955.00	-1,081.00	-1,055.00	-1,333.00	-2,374.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-43.00
Operating Expenses	-415.00	-621.00	-749.00	-682.00	-869.00	-773.00	-903.00	-743.00	-910.00	-789.00	-954.00	-1,088.00	-1,055.00	-1,333.00	-226.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-87.00	-117.00	-103.00	-134.00	- -
SG&A	- -	-145.00	-46.00	-90.00	-92.00	-108.00	-124.00	-126.00	-139.00	-124.00	-138.00	-133.00	-275.00	-283.00	-151.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-50.00	-15.00	-172.00	-149.00	- -
Depreciation and Amortization	-14.00	-13.00	-12.00	-8.00	-5.00	-10.00	-14.00	-15.00	-15.00	-8.00	-10.00	-14.00	-13.00	-15.00	-16.00
Interest Expenses	- -	- -	- -	- -	-2.00	-2.00	-2.00	-2.00	-3.00	-4.00	-4.00	- -	- -	- -	- -
Other Expenses	-7.00	-11.00	-100.00	-2.00	-1.00	-5.00	- -	- -	-1.00	-2.00	-1.00	-6.00	- -	- -	-477.00
WA Shares Outstanding	1,021.00	1,019.00	1,019.00	1,019.00	1,019.00	1,019.00	1,019.00	997.00	978.00	975.00	967.00	954.00	941.00	938.00	932.00
Diluted	1,021.00	1,019.00	1,019.00	1,019.00	1,019.00	1,019.00	1,019.00	997.00	978.00	975.00	967.00	954.00	941.00	938.00	932.00

0662.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %