0665.HK/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2022 to 2010

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In Million HKD. Margins, Growth Rates In %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	1,459.00	959.00	1,026.00	1,360.00	2,117.00	4,363.00	3,709.00	5,246.00	3,600.00	4,934.00	5,906.00	4,064.00	-3,167.00
EPS	0.21	0.09	0.17	0.24	0.33	0.56	0.29	0.51	0.15	0.24	0.30	0.05	-0.99
Diluted in mil.	0.21	0.09	0.17	0.23	0.31	0.55	0.28	0.47	0.15	0.22	0.30	0.05	-0.99
Profit	1,459.00	959.00	1,026.00	1,360.00	2,117.00	4,363.00	3,709.00	5,246.00	3,600.00	4,934.00	5,906.00	4,064.00	-3,167.00
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
Pre Tax	398.00	179.00	337.00	598.00	1,215.00	2,986.00	1,992.00	3,572.00	1,179.00	1,850.00	2,300.00	723.00	-6,289.00
Profit Margin	27.30	18.67	32.90	43.99	57.40	68.44	53.71	68.08	32.76	37.50	38.95	17.79	198.57
ETR	13.40	14.51	12.74	11.41	16.24	15.95	15.67	15.22	13.29	16.20	15.98	58.40	-3.99
Net	345.00	153.00	293.00	529.00	1,018.00	2,510.00	1,680.00	3,028.00	1,022.00	1,550.00	1,932.00	300.00	-6,540.00
Profit Margin	23.69	15.97	28.59	38.89	48.08	57.52	45.30	57.72	28.40	31.43	32.73	7.40	206.49
EBITDA	487.00	256.00	408.00	768.00	1,624.00	4,055.00	3,428.00	5,294.00	3,751.00	2,076.00	2,552.00	1,007.00	-4,706.00
EBITDA Margin	33.41	26.78	39.83	56.50	76.71	92.93	92.42	100.91	104.17	42.07	43.22	24.78	148.58
Operating Income	438.00	213.00	361.00	723.00	1,591.00	4,022.00	3,388.00	5,231.00	3,652.00	1,850.00	2,300.00	723.00	-4,940.00
Operating Margin	30.03	22.24	35.20	53.19	75.13	92.20	91.34	99.71	101.44	37.50	38.95	17.79	155.97
Interest Income	39.00	34.00	236.00	872.00	1,098.00	1,804.00	2,479.00	2,387.00	2,575.00	2,941.00	2,464.00	1,741.00	1,787.00
Loss	-1,025.00	-745.00	-389.00	-466.00	-578.00	-945.00	-854.00	-1,211.00	-1,252.00	-1,606.00	-1,817.00	-1,600.00	-1,390.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-1,025.00	-745.00	-389.00	-466.00	-578.00	-945.00	-854.00	-1,211.00	-1,252.00	-1,606.00	-1,817.00	-1,600.00	-1,390.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	-125.00	-160.00	-240.00	-408.00	-245.00	-288.00	-254.00	- -	- -	- -	- -
SG&A	- -	- -	-125.00	-160.00	-240.00	-408.00	-245.00	-288.00	-254.00	-1,576.00	-1,575.00	-1,314.00	-1,552.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-49.00	-43.00	-47.00	-45.00	-33.00	-32.00	-39.00	-62.00	-98.00	-225.00	-252.00	-284.00	-234.00
Interest Expenses	-39.00	-34.00	-24.00	-126.00	-375.00	-1,036.00	-1,395.00	-1,659.00	-2,473.00	-3,129.00	-2,144.00	-1,106.00	-1,349.00
Other Expenses	-39.00	-34.00	-23.00	-125.00	-375.00	-1,036.00	-1,395.00	-1,659.00	-2,473.00	-39.00	-137.00	-61.00	-1,349.00
WA Shares Outstanding	1,608.00	1,795.00	1,775.00	2,168.00	3,051.00	4,484.00	5,878.00	5,953.00	6,951.00	7,035.00	6,514.00	6,552.00	6,512.00
Diluted	1,612.00	1,797.00	1,775.00	2,342.00	3,374.00	4,630.00	6,036.00	6,634.00	6,951.00	7,035.00	6,544.00	6,561.00	6,579.00

0665.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %