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Price: 1.83 HKD -1.61%

Updated:

Income Statement

Operating Income

Revenue	2.5B HKD
Operating Expenses	-2.8B HKD
Operating Income	-299.3m HKD
Other Expenses	40.4m HKD
Net Income	-259m HKD

Currency: HKD

		Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		685 N/A	695 +1%	707 +2%	716 +1%	710 -1%	697 -2%	709 +2%	821 +16%	919 +12%	1 034 +13%	1 113 +8%	1 087 -2%	1 054 -3%	1 039 -1%	1 035 0%	1 031 0%	1 026 0%	1 030 +0%	1 058 +3%	1 066 +1%	1 111 +4%	1 155 +4%	1 181 +2%	1 250 +6%	1 302 +4%	1 364 +5%	1 392 +2%	1 595 +15%	3 957 +148%	4 200 +6%	4 063 -3%	3 868 -5%	3 688 -5%	3 320 -10%	3 029 -9%	3 142 +4%	3 159 +1%	3 262 +3%	3 004 -8%	2 647 -12%	2 468 -7%
Operating Income
Operating Expenses		(853)	(895)	(891)	(881)	(803)	(791)	(797)	(845)	(886)	(938)	(975)	(946)	(920)	(909)	(876)	(872)	(866)	(867)	(867)	(874)	(882)	(901)	(934)	(986)	(1 027)	(1 080)	(1 112)	(1 720)	(3 840)	(4 061)	(4 126)	(4 295)	(4 447)	(4 026)	(3 479)	(3 458)	(3 789)	(3 976)	(3 288)	(2 829)	(2 767)
Selling, General & Administrative		(140)	(142)	(142)	(145)	(142)	(145)	(149)	(155)	(152)	(154)	(146)	(168)	(188)	(207)	(222)	(200)	(181)	(166)	(137)	(126)	(112)	(106)	(128)	(137)	(147)	(157)	(165)	(457)	(954)	(1 121)	(1 083)	(1 171)	(1 136)	(1 042)	(744)	(726)	(808)	(848)	(450)	(423)	(475)
Depreciation & Amortization		(3)	(3)	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(204)	0	(197)	0	(224)	0	(174)	0	(165)	0	(139)	0	0
Other Operating Expenses		(710)	(751)	(747)	(735)	(661)	(646)	(649)	(691)	(734)	(784)	(828)	(778)	(732)	(702)	(654)	(672)	(685)	(700)	(730)	(748)	(770)	(795)	(806)	(849)	(881)	(923)	(948)	(1 263)	(2 682)	(2 940)	(2 847)	(3 124)	(3 087)	(2 984)	(2 560)	(2 731)	(2 816)	(3 128)	(2 699)	(2 406)	(2 293)
Operating Income		(168) N/A	(200) -20%	(184) +8%	(165) +10%	(93) +43%	(95) -1%	(88) +7%	(25) +72%	33 N/A	96 +187%	139 +45%	141 +2%	134 -5%	130 -3%	159 +22%	159 0%	160 +1%	164 +2%	191 +17%	192 +1%	229 +19%	254 +11%	246 -3%	265 +8%	275 +4%	285 +4%	280 -2%	(126) N/A	118 N/A	139 +18%	(63) N/A	(427) -574%	(758) -77%	(705) +7%	(450) +36%	(315) +30%	(630) -100%	(714) -13%	(284) +60%	(183) +36%	(299) -64%
Pre-Tax Income
Interest Income Expense		14	12	10	8	8	7	6	7	7	7	8	12	13	25	26	28	33	30	37	35	35	29	24	21	18	14	14	343	488	335	842	997	1 625	41	(1 210)	81	89	(58)	(144)	(53)	(28)
Non-Reccuring Items		(45)	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	(30)	40	38	(32)	0	18	11	47	9
Total Other Income		4	7	10	12	14	11	11	11	11	11	9	10	29	30	19	19	(1)	1	18	28	37	55	59	59	85	69	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		(194) N/A	(181) +7%	(163) +10%	(145) +11%	(72) +50%	(77) -7%	(71) +8%	(7) +90%	51 N/A	114 +124%	156 +36%	162 +4%	175 +8%	185 +6%	203 +10%	206 +1%	191 -7%	194 +2%	246 +26%	255 +4%	301 +18%	338 +12%	329 -3%	345 +5%	377 +9%	367 -2%	333 -9%	217 -35%	610 +181%	474 -22%	778 +64%	570 -27%	837 +47%	(624) N/A	(1 621) -160%	(266) +84%	(541) -103%	(754) -39%	(418) +45%	(189) +55%	(318) -69%
Net Income
Tax Provision		(3)	(2)	(1)	1	(4)	(4)	(5)	(6)	(6)	(6)	(5)	(11)	(16)	(22)	(21)	(22)	(10)	(15)	(35)	(36)	(55)	(56)	(51)	(54)	(55)	(60)	(58)	(13)	(90)	(111)	(217)	(235)	(252)	(45)	124	(52)	(84)	(62)	(30)	(20)	(16)
Income from Continuing Operations		(197)	(183)	(163)	(144)	(75)	(80)	(75)	(13)	45	108	151	151	159	164	183	184	181	180	211	219	246	283	279	291	322	307	276	204	521	363	561	334	584	(669)	(1 496)	(319)	(625)	(816)	(448)	(209)	(335)
Income to Minority Interest		(2)	(2)	2	2	3	3	2	1	(1)	(2)	(1)	(0)	0	1	(1)	(1)	(1)	(1)	2	3	0	(1)	0	0	6	10	11	(130)	(235)	(159)	(318)	(284)	(462)	58	459	(27)	169	275	65	28	76
Net Income (Common)		(200) N/A	(185) +7%	(162) +13%	(142) +12%	(72) +49%	(77) -7%	(73) +6%	(11) +84%	44 N/A	107 +142%	151 +41%	151 +0%	160 +6%	164 +3%	182 +10%	183 +1%	180 -2%	179 0%	212 +19%	222 +5%	247 +11%	282 +14%	279 -1%	291 +5%	328 +13%	317 -3%	287 -9%	74 -74%	286 +286%	203 -29%	244 +20%	50 -79%	123 +143%	(612) N/A	(1 037) -70%	(346) +67%	(456) -32%	(542) -19%	(383) +29%	(181) +53%	(259) -43%
EPS (Diluted)		-0.05 N/A	-0.04 +20%	-0.03 +25%	-0.02 +33%	0 N/A	-0.01 N/A	-0.01 N/A	0 N/A	0.01 N/A	0.03 +200%	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.07 +17%	0.06 -14%	0.05 -17%	0.01 -80%	0.06 +500%	0.04 -33%	0.05 +25%	0.01 -80%	0.02 +100%	-0.12 N/A	-2.08 -1 633%	-0.07 +97%	-0.91 -1 200%	-1.08 -19%	-0.77 +29%	-0.36 +53%	-0.52 -44%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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