2199.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
2,903.00 3,802.00 4,192.00 5,081.00 4,676.00 5,868.00 6,263.00 6,341.00 5,974.00 8,346.00 7,879.00 7,016.00
EPS
0.14 0.19 0.28 0.42 0.08 0.20 0.23 0.24 0.10 0.43 0.31 0.12
Profit
626.00 790.00 979.00 1,254.00 915.00 1,247.00 1,341.00 1,440.00 1,237.00 2,045.00 1,902.00 1,470.00
Pre Tax
152.00 199.00 420.00 563.00 160.00 286.00 302.00 313.00 146.00 617.00 456.00 119.00
ETR
16.18 16.45 19.60 21.58 39.05 16.05 6.49 7.39 14.44 15.68 15.99 7.56
Net
128.00 166.00 337.00 442.00 97.00 240.00 282.00 289.00 125.00 520.00 383.00 143.00
EBITDA
293.00 406.00 599.00 747.00 369.00 610.00 747.00 971.00 822.00 1,396.00 749.00 1,142.00
Operating Income
178.00 286.00 466.00 600.00 192.00 335.00 362.00 419.00 265.00 758.00 787.00 616.00
Interest Income
50.00 44.00 1.00 3.00 1.00 - - 1.00 2.00 1.00 1.00 3.00 2.00
Loss
-2,700.00 -3,558.00 -3,725.00 -4,481.00 -4,484.00 -5,533.00 -5,900.00 -5,869.00 -5,711.00 -7,526.00 -7,091.00 -6,399.00
Cost of Revenue
-2,277.00 -3,012.00 -3,212.00 -3,827.00 -3,761.00 -4,620.00 -4,921.00 -4,900.00 -4,736.00 -6,301.00 -5,977.00 -5,546.00
Operating Expenses
-423.00 -546.00 -512.00 -653.00 -723.00 -912.00 -979.00 -969.00 -975.00 -1,225.00 -1,114.00 -853.00
Depreciation and Amortization
-114.00 -120.00 -131.00 -143.00 -175.00 -274.00 -354.00 -496.00 -552.00 -568.00 -563.00 -525.00
Interest Expenses
- - - - -52.00 -44.00 -32.00 -49.00 -90.00 -162.00 -123.00 -149.00 -293.00 -336.00
Other Expenses
-25.00 -87.00 -46.00 -36.00 -31.00 -48.00 -60.00 -106.00 -168.00 -202.00 -344.00 -497.00
WA Shares Outstanding
885.00 885.00 1,224.00 1,047.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00