000062.SZ/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
2,196.00 446.00 683.00 1,558.00 2,075.00 2,668.00 2,033.00 5,544.00 8,297.00 11,799.00 14,355.00 16,330.00 22,840.00 23,941.00 20,546.00
EPS
0.2100 0.2000 0.0510 0.2900 0.4300 0.5000 0.3800 0.4100 0.4000 0.6600 0.6000 0.6000 0.8400 0.9100 0.4500
Profit
459.00 321.00 426.00 820.00 1,145.00 1,149.00 688.00 1,062.00 1,344.00 1,857.00 1,601.00 1,615.00 2,601.00 2,575.00 1,872.00
Pre Tax
237.00 212.00 88.00 396.00 508.00 633.00 489.00 565.00 594.00 992.00 899.00 883.00 1,334.00 1,288.00 698.00
Tax %
14.50 11.02 44.06 28.60 20.12 25.59 23.73 22.17 23.14 22.44 20.28 18.58 21.84 16.21 20.42
Net
200.00 192.00 49.00 281.00 412.00 477.00 375.00 425.00 412.00 685.00 630.00 624.00 883.00 952.00 467.00
EBITDA
342.00 272.00 184.00 563.00 774.00 779.00 672.00 752.00 888.00 1,291.00 1,197.00 1,157.00 1,669.00 1,709.00 1,088.00
Operating Income
232.00 210.00 80.00 391.00 510.00 630.00 479.00 549.00 592.00 989.00 894.00 883.00 1,343.00 1,283.00 918.00
Interest Income
8.00 7.00 8.00 6.00 7.00 7.00 12.00 11.00 8.00 17.00 19.00 17.00 24.00 27.00 43.00
Loss
1,982.00 267.00 497.00 1,143.00 1,450.00 2,095.00 1,747.00 5,028.00 7,562.00 10,723.00 13,379.00 15,348.00 21,333.00 22,538.00 19,628.00
Cost of Revenue
1,737.00 125.00 257.00 738.00 930.00 1,519.00 1,344.00 4,482.00 6,953.00 9,942.00 12,753.00 14,715.00 20,239.00 21,366.00 18,674.00
Operating Expenses
244.00 142.00 240.00 404.00 520.00 576.00 402.00 546.00 609.00 780.00 625.00 632.00 1,094.00 1,172.00 954.00
Depreciation and Amortization
65.00 24.00 24.00 96.00 98.00 112.00 126.00 130.00 132.00 134.00 116.00 104.00 121.00 138.00 169.00
Interest Expenses
53.00 38.00 60.00 71.00 90.00 40.00 37.00 45.00 76.00 131.00 132.00 101.00 139.00 196.00 246.00
Other Expenses
4.00 1.00 8.00 5.00 -1.00 3.00 10.00 15.00 2.00 2.00 4.00 - - -9.00 5.00 -219.00
WA Shares Outstanding
969.00 921.00 968.00 966.00 963.00 961.00 980.00 1,045.00 1,045.00 1,045.00 1,045.00 1,045.00 1,045.00 1,045.00 1,045.00