1070.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	30,342.00	26,948.00	32,932.00	39,684.00	39,494.00	33,526.00	34,016.00	33,361.00	40,822.00	45,581.00	46,991.00	50,952.00	74,846.00	71,351.00	78,986.00
EPS	0.38	-0.90	0.41	0.68	-0.04	0.17	0.02	0.11	0.47	0.43	0.88	0.81	0.49	0.19	0.31
Diluted in mil.	0.38	-0.90	0.41	0.67	-0.04	0.17	0.02	0.11	0.47	0.42	0.87	0.80	0.48	0.18	0.30
Profit	4,923.00	3,765.00	5,288.00	6,577.00	5,414.00	5,503.00	5,753.00	5,815.00	6,301.00	6,952.00	8,170.00	9,662.00	12,534.00	13,111.00	14,755.00
Gross Margin	16.23	13.97	16.06	16.58	13.71	16.41	16.91	17.43	15.44	15.25	17.39	18.96	16.75	18.38	18.68
Pre Tax	571.00	-835.00	612.00	994.00	33.00	393.00	37.00	201.00	933.00	1,161.00	2,524.00	2,079.00	1,447.00	835.00	1,057.00
Profit Margin	1.88	-3.10	1.86	2.51	0.08	1.17	0.11	0.60	2.29	2.55	5.37	4.08	1.93	1.17	1.34
ETR	29.29	-16.54	24.71	7.31	472.20	37.39	72.73	12.14	14.61	19.52	7.89	8.94	11.64	33.70	30.38
Net	396.00	-983.00	452.00	910.00	-48.00	234.00	25.00	182.00	814.00	944.00	2,279.00	1,893.00	1,183.00	446.00	743.00
Profit Margin	1.31	-3.65	1.37	2.30	-0.12	0.70	0.08	0.55	2.00	2.07	4.85	3.72	1.58	0.63	0.94
EBITDA	694.00	-927.00	523.00	1,577.00	529.00	883.00	478.00	534.00	1,388.00	1,294.00	2,368.00	1,758.00	1,356.00	2,564.00	1,788.00
EBITDA Margin	2.29	-3.44	1.59	3.97	1.34	2.64	1.41	1.60	3.40	2.84	5.04	3.45	1.81	3.59	2.26
Operating Income	454.00	-1,163.00	319.00	1,272.00	218.00	589.00	222.00	294.00	1,162.00	1,075.00	2,061.00	1,244.00	227.00	1,321.00	608.00
Operating Margin	1.50	-4.32	0.97	3.21	0.55	1.76	0.66	0.88	2.85	2.36	4.39	2.44	0.30	1.85	0.77
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	62.00	121.00	276.00	404.00	631.00	794.00
Loss	-29,884.00	-28,100.00	-32,632.00	-39,077.00	-40,132.00	-33,587.00	-34,278.00	-33,421.00	-40,592.00	-44,891.00	-46,052.00	-50,295.00	-75,421.00	-72,319.00	-78,377.00
Cost of Revenue	-25,418.00	-23,183.00	-27,643.00	-33,106.00	-34,080.00	-28,023.00	-28,263.00	-27,545.00	-34,521.00	-38,629.00	-38,821.00	-41,290.00	-62,312.00	-58,239.00	-64,230.00
Operating Expenses	-4,466.00	-4,917.00	-4,989.00	-5,970.00	-6,051.00	-5,563.00	-6,014.00	-5,876.00	-6,071.00	-6,262.00	-7,231.00	-9,004.00	-13,109.00	-14,079.00	-14,147.00
R&D	-222.00	-205.00	-280.00	-478.00	-424.00	-423.00	-551.00	-638.00	-632.00	-722.00	-987.00	-1,630.00	-2,480.00	-2,531.00	-2,326.00
G&A	-897.00	-710.00	-859.00	-1,078.00	-1,060.00	-973.00	-1,360.00	-1,133.00	-1,281.00	-1,302.00	-1,525.00	-2,292.00	-4,222.00	-4,428.00	-4,012.00
SG&A	-4,159.00	-4,479.00	-4,651.00	-5,441.00	-5,599.00	-5,080.00	-5,392.00	-5,062.00	-5,338.00	-5,779.00	-6,463.00	-7,909.00	-11,265.00	-11,830.00	-11,820.00
S&M	-3,261.00	-3,769.00	-3,792.00	-4,362.00	-4,538.00	-4,107.00	-4,032.00	-3,929.00	-4,057.00	-4,476.00	-4,938.00	-5,616.00	-7,043.00	-7,401.00	-7,899.00
Depreciation and Amortization	-240.00	-236.00	-204.00	-304.00	-310.00	-294.00	-255.00	-240.00	-225.00	-218.00	-306.00	-513.00	-1,128.00	-1,243.00	-1,180.00
Interest Expenses	-127.00	-233.00	-289.00	-278.00	-185.00	-196.00	-185.00	-93.00	-229.00	-97.00	-138.00	-243.00	-400.00	-668.00	-885.00
Other Expenses	-117.00	-328.00	-293.00	-278.00	-185.00	-196.00	-185.00	-93.00	-229.00	-86.00	-462.00	-834.00	-1,220.00	-485.00	-449.00
WA Shares Outstanding	1,039.00	1,095.00	1,110.00	1,341.00	1,330.00	1,354.00	1,362.00	1,602.00	1,717.00	2,215.00	2,278.00	2,330.00	2,403.00	2,412.00	2,426.00
Diluted	1,039.00	1,095.00	1,112.00	1,353.00	1,364.00	1,355.00	1,392.00	1,663.00	1,749.00	2,270.00	2,320.00	2,364.00	2,492.00	2,501.00	2,477.00

1070.HK/Financial Reporting

Income Statements

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In Million HKD. Margins, Growth Rates In %