2111.HK/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In Million HKD. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,659.00 1,860.00 2,048.00 2,469.00 2,794.00 3,212.00 3,637.00 3,494.00 4,792.00 4,492.00 4,200.00
EPS
0.21 0.27 0.34 0.44 0.29 0.27 0.29 0.25 0.39 0.29 0.33
Profit
522.00 568.00 680.00 827.00 772.00 791.00 872.00 843.00 1,111.00 849.00 1,003.00
Pre Tax
301.00 303.00 414.00 536.00 359.00 330.00 336.00 289.00 456.00 316.00 382.00
ETR
18.81 18.73 17.34 14.89 15.63 15.29 11.16 14.06 12.10 10.48 9.38
Net
214.00 246.00 342.00 456.00 304.00 283.00 300.00 257.00 401.00 299.00 346.00
EBITDA
442.00 450.00 560.00 682.00 550.00 633.00 706.00 697.00 890.00 765.00 505.00
Operating Income
338.00 334.00 437.00 559.00 395.00 395.00 425.00 365.00 526.00 391.00 432.00
Interest Income
4.00 13.00 29.00 18.00 4.00 9.00 6.00 8.00 21.00 16.00 15.00
Loss
-1,328.00 -1,551.00 -1,645.00 -1,963.00 -2,404.00 -2,849.00 -3,240.00 -3,130.00 -4,302.00 -4,186.00 -3,768.00
Cost of Revenue
-1,136.00 -1,292.00 -1,367.00 -1,641.00 -2,022.00 -2,420.00 -2,764.00 -2,650.00 -3,680.00 -3,642.00 -3,197.00
Operating Expenses
-191.00 -259.00 -277.00 -322.00 -382.00 -428.00 -475.00 -479.00 -621.00 -544.00 -571.00
Depreciation and Amortization
-104.00 -116.00 -122.00 -123.00 -155.00 -237.00 -281.00 -332.00 -364.00 -373.00 -73.00
Interest Expenses
-40.00 -30.00 -24.00 -28.00 -35.00 -66.00 -90.00 -75.00 -61.00 -75.00 -116.00
Other Expenses
-36.00 -30.00 -23.00 -23.00 -35.00 -64.00 -88.00 -75.00 -69.00 -75.00 -49.00
WA Shares Outstanding
1,018.00 912.00 1,020.00 1,028.00 1,032.00 1,037.00 1,039.00 1,039.00 1,039.00 1,039.00 1,039.00