1312.HK/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million HKD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
451.00 725.00 704.00 703.00 733.00 465.00 633.00 1,344.00 2,093.00 1,482.00 1,009.00 961.00 894.00 809.00
EPS
0.10 0.04 0.01 0.01 - - -0.01 -0.01 - - 0.01 0.01 - - - - -0.02 -0.01
Profit
51.00 111.00 58.00 70.00 70.00 24.00 94.00 336.00 562.00 748.00 555.00 482.00 506.00 464.00
Pre Tax
515.00 117.00 46.00 62.00 46.00 -26.00 -20.00 35.00 108.00 121.00 - - - - -117.00 -43.00
ETR
27.35 24.89 20.17 26.18 39.22 -10.48 -36.89 0.33 34.31 46.40 -6,662.63 -1,296.63 6.79 -39.15
Net
168.00 76.00 26.00 32.00 17.00 -34.00 -37.00 -1.00 32.00 65.00 -20.00 -4.00 -109.00 -28.00
EBITDA
532.00 141.00 95.00 75.00 79.00 11.00 20.00 116.00 281.00 466.00 186.00 102.00 83.00 -58.00
Operating Income
520.00 122.00 74.00 53.00 57.00 -11.00 -7.00 59.00 200.00 305.00 40.00 -42.00 -47.00 -164.00
Interest Income
- - 3.00 25.00 19.00 20.00 26.00 30.00 19.00 17.00 9.00 - - 3.00 5.00 3.00
Loss
-138.00 -611.00 -655.00 -670.00 -694.00 -497.00 -659.00 -1,288.00 -1,910.00 -1,215.00 -916.00 -981.00 -934.00 -973.00
Cost of Revenue
-399.00 -613.00 -645.00 -632.00 -663.00 -441.00 -539.00 -1,007.00 -1,530.00 -733.00 -453.00 -478.00 -387.00 -344.00
Operating Expenses
-537.00 -1.00 -9.00 -38.00 -31.00 -56.00 -120.00 -280.00 -379.00 -481.00 -462.00 -502.00 -546.00 -628.00
Depreciation and Amortization
-12.00 -19.00 -20.00 -21.00 -21.00 -23.00 -28.00 -56.00 -81.00 -160.00 -145.00 -145.00 -130.00 -107.00
Interest Expenses
-4.00 -4.00 -4.00 -5.00 -14.00 -14.00 -16.00 -21.00 -43.00 -127.00 -31.00 -34.00 -23.00 -15.00
Other Expenses
-4.00 -4.00 -28.00 -9.00 -11.00 -15.00 -12.00 -24.00 -91.00 -184.00 -40.00 -42.00 -70.00 -120.00
WA Shares Outstanding
1,763.00 1,786.00 3,261.00 3,975.00 3,999.00 4,950.00 4,943.00 4,943.00 5,455.00 5,578.00 5,578.00 5,578.00 5,578.00 5,578.00