0948.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
1,082.00 1,154.00 1,062.00 1,396.00 1,020.00 - - 98.00 178.00 293.00 365.00 147.00 268.00 461.00 363.00 96.00
EPS
1.03 1.92 0.83 0.68 -11.35 -6.73 0.05 0.24 -1.47 0.11 -0.30 -0.05 -0.10 -0.01 -0.11
Profit
90.00 107.00 55.00 78.00 49.00 - - 15.00 25.00 43.00 58.00 - - 6.00 -5.00 42.00 4.00
Pre Tax
56.00 104.00 46.00 37.00 -610.00 -391.00 4.00 13.00 -169.00 33.00 -32.00 -14.00 -28.00 -2.00 -48.00
ETR
28.76 14.95 14.52 11.62 -0.06 - - 40.53 22.95 -3.43 14.73 -0.06 -2.69 -10.93 15.92 20.78
Net
40.00 89.00 39.00 33.00 -610.00 -391.00 2.00 10.00 -175.00 28.00 -88.00 -14.00 -31.00 1.00 -38.00
EBITDA
76.00 127.00 61.00 74.00 26.00 -8.00 8.00 15.00 29.00 37.00 -23.00 -12.00 -27.00 22.00 -36.00
Operating Income
60.00 76.00 53.00 59.00 27.00 -8.00 8.00 15.00 28.00 33.00 -31.00 -14.00 -28.00 1.00 -37.00
Interest Income
- - - - - - 9.00 8.00 - - - - - - - - - - - - - - - - - - - -
Loss
-1,022.00 -1,078.00 -1,009.00 -1,346.00 -1,001.00 -8.00 -89.00 -162.00 -264.00 -331.00 -180.00 -281.00 -487.00 -337.00 -133.00
Cost of Revenue
-992.00 -1,047.00 -1,007.00 -1,317.00 -971.00 - - -82.00 -152.00 -250.00 -306.00 -148.00 -261.00 -467.00 -320.00 -92.00
Operating Expenses
-29.00 -30.00 -1.00 -29.00 -30.00 -8.00 -7.00 -9.00 -14.00 -25.00 -32.00 -20.00 -20.00 -16.00 -41.00
Depreciation and Amortization
-15.00 -18.00 -9.00 -5.00 - - - - - - - - - - -3.00 -8.00 -1.00 -1.00 -1.00 - -
Interest Expenses
-3.00 -4.00 -5.00 -19.00 -24.00 - - - - - - - - - - - - - - - - -4.00 -4.00
Other Expenses
-3.00 -28.00 -7.00 -12.00 -629.00 -382.00 -3.00 -1.00 -198.00 -1.00 - - - - -2.00 -22.00 -11.00
WA Shares Outstanding
39.00 46.00 48.00 48.00 53.00 58.00 58.00 45.00 119.00 262.00 297.00 312.00 314.00 345.00 349.00