000065.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
1,874.00 1,829.00 2,632.00 1,660.00 2,958.00 3,024.00 4,285.00 8,761.00 9,730.00 9,981.00 11,060.00 12,850.00 13,050.00 13,433.00 21,465.00
EPS
0.0894 0.0690 0.1100 0.1900 0.2500 0.2900 0.3800 0.5700 0.5800 0.6900 0.8300 0.8800 0.7200 0.6700 0.9200
Profit
161.00 197.00 290.00 102.00 414.00 344.00 331.00 1,039.00 1,341.00 1,478.00 1,605.00 1,287.00 1,395.00 1,846.00 2,144.00
Pre Tax
58.00 57.00 95.00 131.00 266.00 261.00 272.00 641.00 672.00 795.00 854.00 903.00 807.00 965.00 1,135.00
Tax %
20.23 13.12 10.99 -9.13 26.34 14.07 15.55 17.68 19.22 22.30 13.45 13.17 16.11 16.80 14.12
Net
56.00 43.00 73.00 119.00 156.00 184.00 218.00 461.00 499.00 589.00 706.00 751.00 623.00 636.00 918.00
EBITDA
75.00 57.00 158.00 217.00 296.00 233.00 297.00 784.00 772.00 1,219.00 1,120.00 1,065.00 1,033.00 1,867.00 1,353.00
Operating Income
52.00 56.00 94.00 131.00 265.00 261.00 272.00 628.00 669.00 797.00 855.00 896.00 807.00 1,618.00 1,062.00
Interest Income
3.00 6.00 13.00 14.00 23.00 32.00 45.00 63.00 69.00 73.00 62.00 181.00 179.00 160.00 193.00
Loss
1,804.00 1,716.00 2,426.00 1,652.00 2,725.00 2,830.00 4,075.00 8,225.00 8,963.00 9,141.00 10,091.00 12,132.00 12,276.00 12,276.00 20,403.00
Cost of Revenue
1,712.00 1,631.00 2,342.00 1,558.00 2,543.00 2,679.00 3,954.00 7,721.00 8,388.00 8,503.00 9,454.00 11,563.00 11,654.00 11,587.00 19,321.00
Operating Expenses
92.00 84.00 84.00 94.00 181.00 150.00 121.00 503.00 575.00 637.00 636.00 569.00 621.00 689.00 1,081.00
Depreciation and Amortization
5.00 2.00 1.00 1.00 6.00 7.00 8.00 44.00 84.00 105.00 112.00 138.00 145.00 249.00 290.00
Interest Expenses
3.00 3.00 - - 2.00 3.00 3.00 - - 7.00 16.00 67.00 77.00 121.00 169.00 184.00 227.00
Other Expenses
-10.00 -55.00 -109.00 123.00 33.00 67.00 63.00 105.00 -93.00 -45.00 - - 6.00 - - -652.00 72.00
WA Shares Outstanding
632.00 635.00 637.00 632.00 631.00 634.00 784.00 811.00 856.00 853.00 855.00 857.00 863.00 955.00 1,001.00