000078.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
2,710.00 3,999.00 5,305.00 6,418.00 7,993.00 9,802.00 11,117.00 13,605.00 24,939.00 38,380.00 41,492.00 40,022.00 41,053.00 37,834.00 36,418.00
EPS
0.0087 0.0286 0.0322 0.0362 0.0658 0.0130 0.6500 0.1900 0.2400 0.1700 0.1900 -0.0157 0.0980 -0.3800 -0.6400
Profit
466.00 656.00 880.00 970.00 1,210.00 1,430.00 1,628.00 2,023.00 3,595.00 5,040.00 5,520.00 4,647.00 4,398.00 3,789.00 3,553.00
Pre Tax
-3.00 107.00 99.00 108.00 348.00 156.00 629.00 653.00 1,156.00 1,055.00 876.00 267.00 576.00 -853.00 -1,458.00
Tax %
116.91 48.68 38.10 6.57 34.17 46.64 17.60 23.70 28.78 30.82 41.25 115.44 55.26 -16.29 -17.87
Net
14.00 46.00 52.00 59.00 117.00 23.00 474.00 418.00 639.00 448.00 514.00 -41.00 257.00 -992.00 -1,689.00
EBITDA
146.00 266.00 293.00 331.00 600.00 450.00 995.00 940.00 1,632.00 2,443.00 2,705.00 2,110.00 1,998.00 1,228.00 1,158.00
Operating Income
-37.00 83.00 72.00 78.00 88.00 153.00 622.00 647.00 1,247.00 1,027.00 2,553.00 1,916.00 1,728.00 952.00 -1,468.00
Interest Income
13.00 20.00 20.00 20.00 24.00 -7.00 52.00 47.00 49.00 86.00 154.00 98.00 94.00 65.00 48.00
Loss
2,656.00 3,832.00 5,077.00 6,187.00 7,720.00 9,436.00 10,629.00 12,793.00 23,335.00 36,422.00 39,176.00 38,193.00 39,482.00 36,825.00 35,533.00
Cost of Revenue
2,243.00 3,342.00 4,424.00 5,447.00 6,782.00 8,371.00 9,489.00 11,582.00 21,344.00 33,340.00 35,971.00 35,375.00 36,655.00 34,045.00 32,865.00
Operating Expenses
412.00 490.00 653.00 739.00 937.00 1,065.00 1,140.00 1,210.00 1,991.00 3,082.00 3,205.00 2,818.00 2,827.00 2,780.00 2,667.00
Depreciation and Amortization
53.00 52.00 53.00 60.00 69.00 86.00 80.00 75.00 103.00 131.00 151.00 194.00 269.00 276.00 283.00
Interest Expenses
76.00 97.00 119.00 157.00 160.00 176.00 254.00 199.00 350.00 921.00 1,215.00 959.00 875.00 930.00 945.00
Other Expenses
-56.00 -58.00 -127.00 -122.00 75.00 -208.00 141.00 -159.00 -447.00 -903.00 -1,677.00 -1,648.00 -1,152.00 -1,805.00 -2,344.00
WA Shares Outstanding
1,631.00 1,631.00 1,631.00 1,631.00 1,778.00 1,830.00 731.00 2,220.00 2,646.00 2,631.00 2,646.00 2,631.00 2,631.00 2,631.00 2,631.00