2138.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
234.00 489.00 621.00 707.00 974.00 1,322.00 1,852.00 1,948.00 2,080.00 2,919.00 3,875.00 4,211.00
EPS
-0.04 0.11 0.24 0.20 0.21 0.28 0.37 0.29 0.19 0.17 0.06 -0.02
Profit
63.00 242.00 360.00 392.00 489.00 707.00 971.00 649.00 519.00 753.00 674.00 704.00
Pre Tax
-31.00 96.00 210.00 184.00 244.00 330.00 450.00 360.00 260.00 322.00 123.00 11.00
ETR
-6.50 15.79 17.01 19.03 16.81 15.76 14.57 13.94 15.45 15.81 23.54 10.30
Net
-32.00 81.00 174.00 148.00 200.00 279.00 361.00 286.00 192.00 197.00 69.00 -18.00
EBITDA
-24.00 107.00 230.00 242.00 260.00 340.00 501.00 588.00 496.00 763.00 712.00 730.00
Operating Income
-34.00 91.00 212.00 218.00 230.00 302.00 439.00 342.00 186.00 331.00 126.00 104.00
Interest Income
- - 1.00 2.00 1.00 4.00 12.00 14.00 1.00 1.00 1.00 4.00 15.00
Loss
-266.00 -394.00 -413.00 -524.00 -734.00 -1,004.00 -1,416.00 -1,605.00 -1,893.00 -2,588.00 -3,749.00 -4,106.00
Cost of Revenue
-171.00 -247.00 -260.00 -315.00 -485.00 -615.00 -880.00 -1,298.00 -1,560.00 -2,166.00 -3,200.00 -3,506.00
Operating Expenses
-95.00 -147.00 -152.00 -209.00 -248.00 -389.00 -535.00 -307.00 -332.00 -421.00 -548.00 -599.00
Depreciation and Amortization
-9.00 -15.00 -18.00 -24.00 -29.00 -37.00 -61.00 -245.00 -309.00 -432.00 -586.00 -625.00
Interest Expenses
- - - - - - -22.00 -29.00 -43.00 -2.00 -18.00 -26.00 -52.00 -71.00 -100.00
Other Expenses
-3.00 -5.00 -1.00 -33.00 -13.00 -27.00 -10.00 -17.00 -74.00 -8.00 -2.00 -93.00
WA Shares Outstanding
735.00 735.00 735.00 749.00 964.00 981.00 983.00 985.00 1,026.00 1,152.00 1,180.00 1,185.00