1689.HK/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million HKD. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
265.00 278.00 264.00 298.00 252.00 260.00 209.00 262.00 417.00 373.00 404.00 194.00 155.00
EPS
- - 0.09 0.11 0.11 0.07 0.07 0.05 0.08 0.16 0.13 0.05 -0.08 -0.06
Profit
50.00 78.00 108.00 111.00 94.00 94.00 75.00 92.00 157.00 153.00 115.00 47.00 28.00
Pre Tax
35.00 56.00 71.00 86.00 54.00 56.00 40.00 69.00 133.00 116.00 47.00 -58.00 -42.00
ETR
15.19 20.48 21.38 18.64 22.50 26.91 22.55 19.72 18.73 20.11 23.47 8.42 1.92
Net
29.00 44.00 56.00 70.00 45.00 48.00 32.00 56.00 108.00 94.00 36.00 -53.00 -41.00
EBITDA
38.00 58.00 74.00 86.00 77.00 59.00 49.00 65.00 130.00 126.00 80.00 9.00 -21.00
Operating Income
33.00 53.00 69.00 81.00 50.00 53.00 35.00 59.00 116.00 112.00 67.00 - - -31.00
Interest Income
1.00 2.00 2.00 5.00 3.00 3.00 4.00 9.00 9.00 3.00 1.00 1.00 1.00
Loss
-232.00 -224.00 -195.00 -217.00 -193.00 -207.00 -164.00 -204.00 -301.00 -265.00 -339.00 -197.00 -186.00
Cost of Revenue
-215.00 -200.00 -156.00 -186.00 -158.00 -165.00 -133.00 -170.00 -260.00 -220.00 -288.00 -147.00 -126.00
Operating Expenses
-17.00 -24.00 -39.00 -31.00 -34.00 -42.00 -30.00 -34.00 -41.00 -44.00 -50.00 -49.00 -60.00
Depreciation and Amortization
-4.00 -4.00 -5.00 -5.00 -5.00 -4.00 -5.00 -7.00 -14.00 -15.00 -13.00 -10.00 -10.00
Interest Expenses
- - -2.00 -3.00 -5.00 -14.00 -8.00 -3.00 -12.00 - - - - - - -1.00 - -
Other Expenses
-1.00 -2.00 -2.00 -5.00 -17.00 -3.00 -4.00 -9.00 -16.00 -3.00 -20.00 -57.00 -11.00
WA Shares Outstanding
- - 480.00 524.00 653.00 678.00 678.00 678.00 688.00 694.00 701.00 701.00 701.00 701.00