000070.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
871.00 1,063.00 1,246.00 1,610.00 1,571.00 1,913.00 2,449.00 4,612.00 5,473.00 5,706.00 4,328.00 4,722.00 4,590.00 4,191.00 4,910.00
EPS
0.0599 0.0909 0.0533 0.0688 0.0827 0.0761 -0.4000 0.2600 0.3500 0.3500 0.4100 0.0714 -0.7300 0.0663 -0.3100
Profit
126.00 169.00 208.00 281.00 297.00 358.00 394.00 706.00 854.00 918.00 855.00 881.00 523.00 667.00 670.00
Pre Tax
42.00 67.00 44.00 61.00 71.00 85.00 -271.00 172.00 283.00 341.00 416.00 123.00 -600.00 65.00 -208.00
Tax %
4.87 6.76 6.66 11.43 10.49 17.51 -5.03 20.29 14.74 11.73 11.84 52.83 -0.21 18.06 -12.40
Net
41.00 62.00 36.00 47.00 61.00 55.00 -306.00 104.00 209.00 264.00 344.00 58.00 -602.00 53.00 -272.00
EBITDA
84.00 95.00 95.00 136.00 152.00 161.00 161.00 345.00 465.00 593.00 447.00 436.00 229.00 470.00 234.00
Operating Income
34.00 23.00 36.00 63.00 67.00 81.00 -279.00 152.00 283.00 343.00 329.00 336.00 96.00 296.00 10.00
Interest Income
3.00 2.00 3.00 3.00 2.00 1.00 1.00 7.00 8.00 11.00 9.00 10.00 16.00 40.00 15.00
Loss
831.00 1,053.00 1,203.00 1,530.00 1,488.00 1,817.00 2,361.00 4,384.00 5,104.00 5,228.00 3,994.00 4,333.00 4,545.00 4,099.00 4,899.00
Cost of Revenue
744.00 894.00 1,038.00 1,329.00 1,274.00 1,554.00 2,055.00 3,905.00 4,618.00 4,787.00 3,472.00 3,840.00 4,066.00 3,524.00 4,239.00
Operating Expenses
87.00 158.00 165.00 201.00 214.00 263.00 306.00 478.00 486.00 440.00 521.00 493.00 478.00 575.00 659.00
Depreciation and Amortization
23.00 35.00 38.00 53.00 46.00 56.00 64.00 94.00 98.00 105.00 118.00 100.00 133.00 173.00 223.00
Interest Expenses
- - 2.00 6.00 15.00 12.00 9.00 13.00 50.00 64.00 89.00 88.00 116.00 133.00 125.00 108.00
Other Expenses
3.00 56.00 1.00 -18.00 -11.00 -9.00 -13.00 -56.00 -85.00 -135.00 87.00 -212.00 -697.00 -230.00 -219.00
WA Shares Outstanding
689.00 690.00 689.00 684.00 743.00 730.00 757.00 752.00 752.00 752.00 783.00 816.00 824.00 812.00 868.00