1496.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million HKD. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
159.00 217.00 228.00 239.00 200.00 225.00 146.00 145.00 148.00 134.00 160.00 174.00
EPS
0.05 0.06 0.06 0.03 0.01 0.02 - - -0.02 -0.01 -0.01 0.01 0.01
Profit
53.00 61.00 69.00 76.00 46.00 57.00 26.00 16.00 18.00 20.00 45.00 52.00
Pre Tax
42.00 47.00 51.00 29.00 15.00 26.00 -2.00 -21.00 -6.00 -4.00 15.00 16.00
ETR
16.48 15.60 16.61 27.93 21.67 19.83 -5.92 9.75 13.04 10.81 15.39 18.93
Net
35.00 40.00 42.00 20.00 11.00 21.00 -2.00 -19.00 -5.00 -4.00 12.00 10.00
EBITDA
48.00 58.00 72.00 80.00 53.00 64.00 39.00 33.00 57.00 41.00 58.00 61.00
Operating Income
41.00 43.00 47.00 48.00 12.00 15.00 -11.00 -25.00 -11.00 -16.00 2.00 12.00
Interest Income
- - - - 1.00 1.00 1.00 - - - - - - - - - - - - 2.00
Loss
-117.00 -170.00 -175.00 -208.00 -183.00 -198.00 -148.00 -171.00 -160.00 -151.00 -157.00 -161.00
Cost of Revenue
-106.00 -156.00 -158.00 -162.00 -154.00 -168.00 -119.00 -129.00 -129.00 -114.00 -115.00 -122.00
Operating Expenses
-10.00 -13.00 -16.00 -46.00 -29.00 -30.00 -28.00 -41.00 -30.00 -37.00 -42.00 -39.00
Depreciation and Amortization
-6.00 -15.00 -24.00 -31.00 -41.00 -49.00 -50.00 -58.00 -69.00 -58.00 -55.00 - -
Interest Expenses
- - - - -1.00 -1.00 -2.00 -1.00 - - -1.00 -1.00 -1.00 -1.00 -1.00
Other Expenses
- - -3.00 -3.00 -19.00 -3.00 -11.00 -8.00 -3.00 -5.00 -11.00 -12.00 -3.00
WA Shares Outstanding
712.00 712.00 712.00 712.00 847.00 864.00 864.00 864.00 864.00 864.00 864.00 864.00