0733.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	995.00	1,327.00	1,611.00	1,781.00	2,360.00	2,470.00	2,763.00	3,970.00	4,676.00	4,886.00	6,076.00	6,192.00	2,669.00	1,516.00	1,294.00
EPS	0.32	0.42	0.29	0.40	0.45	0.27	0.34	0.45	0.50	0.49	0.41	0.27	-0.81	-0.55	-0.79
Diluted in mil.	0.32	0.41	0.29	0.40	0.44	0.27	0.34	0.45	0.50	0.49	0.41	0.27	-0.81	-0.55	-0.79
Profit	995.00	1,327.00	1,611.00	1,781.00	2,360.00	2,470.00	2,763.00	3,970.00	4,676.00	4,886.00	6,083.00	6,187.00	2,517.00	1,483.00	1,059.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.11	99.92	94.32	97.82	81.82
Pre Tax	168.00	254.00	185.00	268.00	325.00	235.00	318.00	464.00	491.00	591.00	634.00	460.00	-761.00	-328.00	-594.00
Profit Margin	16.92	19.20	11.49	15.05	13.81	9.53	11.52	11.71	10.50	12.11	10.44	7.44	-28.54	-21.65	-45.90
ETR	23.77	30.83	27.18	30.76	32.94	35.39	28.67	31.45	30.37	28.16	27.94	23.19	14.72	-6.75	10.90
Net	125.00	171.00	134.00	186.00	216.00	147.00	223.00	302.00	336.00	326.00	271.00	183.00	-544.00	-369.00	-530.00
Profit Margin	12.62	12.92	8.33	10.47	9.16	5.95	8.08	7.61	7.20	6.69	4.47	2.97	-20.41	-24.37	-41.02
EBITDA	215.00	307.00	249.00	366.00	412.00	343.00	340.00	529.00	594.00	692.00	775.00	629.00	-623.00	-212.00	-506.00
EBITDA Margin	21.64	23.16	15.50	20.55	17.47	13.89	12.33	13.33	12.71	14.16	12.76	10.16	-23.37	-14.03	-39.11
Operating Income	171.00	257.00	188.00	284.00	345.00	287.00	298.00	478.00	545.00	637.00	670.00	499.00	-734.00	-294.00	-560.00
Operating Margin	17.24	19.43	11.68	15.97	14.66	11.65	10.78	12.04	11.67	13.04	11.03	8.06	-27.53	-19.44	-43.30
Interest Income	- -	- -	- -	1.00	43.00	39.00	23.00	7.00	24.00	23.00	14.00	17.00	4.00	- -	3.00
Loss	-823.00	-1,069.00	-1,421.00	-1,493.00	-1,990.00	-2,196.00	-2,422.00	-3,498.00	-4,160.00	-4,270.00	-5,405.00	-5,693.00	-3,404.00	-1,811.00	-1,855.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-6.00	-4.00	-151.00	-33.00	-235.00
Operating Expenses	-823.00	-1,069.00	-1,421.00	-1,493.00	-1,990.00	-2,196.00	-2,422.00	-3,498.00	-4,160.00	-4,270.00	-5,300.00	-5,563.00	-3,293.00	-1,729.00	-1,800.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-672.00	-872.00	-350.00	-349.00	-391.00	-417.00	-435.00	-698.00	-832.00	-869.00	-1,011.00	-1,096.00	-646.00	-488.00	-404.00
SG&A	-827.00	-1,071.00	-1,423.00	-1,493.00	-2,008.00	-2,177.00	-2,469.00	-3,496.00	-4,136.00	-4,255.00	-5,300.00	-5,563.00	-3,293.00	-1,729.00	-1,800.00
S&M	-155.00	-198.00	-1,073.00	-1,144.00	-1,617.00	-1,759.00	-2,033.00	-2,798.00	-3,304.00	-3,386.00	-4,355.00	-4,597.00	-2,288.00	-1,383.00	-1,190.00
Depreciation and Amortization	-43.00	-49.00	-61.00	-81.00	-66.00	-55.00	-42.00	-51.00	-48.00	-55.00	-104.00	-129.00	-111.00	-82.00	-54.00
Interest Expenses	-3.00	-3.00	-3.00	-17.00	-46.00	-42.00	-30.00	-15.00	-38.00	-36.00	-60.00	-55.00	-62.00	-48.00	-26.00
Other Expenses	-3.00	-3.00	-3.00	-16.00	-20.00	-52.00	-20.00	-13.00	-54.00	-45.00	-35.00	-38.00	-26.00	-33.00	-33.00
WA Shares Outstanding	390.00	413.00	458.00	464.00	485.00	535.00	663.00	667.00	667.00	667.00	670.00	674.00	674.00	674.00	674.00
Diluted	390.00	416.00	462.00	465.00	486.00	535.00	663.00	667.00	667.00	667.00	670.00	674.00	674.00	674.00	674.00

0733.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %