000089.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
1,662.00 1,899.00 2,023.00 2,473.00 2,546.00 2,973.00 2,952.00 3,036.00 3,320.00 3,599.00 3,806.00 2,996.00 3,305.00 2,671.00 4,164.00
EPS
0.3400 0.4200 0.3900 0.3400 0.3000 0.1600 0.2700 0.2700 0.3200 0.3300 0.2900 0.0188 -0.0098 -0.5500 0.1900
Profit
815.00 903.00 959.00 1,015.00 866.00 619.00 893.00 827.00 958.00 931.00 902.00 191.00 275.00 -939.00 446.00
Pre Tax
723.00 895.00 855.00 769.00 691.00 352.00 739.00 755.00 888.00 876.00 777.00 52.00 -26.00 -1,436.00 533.00
Tax %
19.46 19.24 22.03 23.79 26.41 21.57 27.93 23.86 24.02 22.20 22.07 27.09 24.43 21.43 25.10
Net
575.00 714.00 657.00 579.00 502.00 267.00 521.00 562.00 661.00 668.00 593.00 38.00 -20.00 -1,128.00 396.00
EBITDA
945.00 1,084.00 1,066.00 1,094.00 961.00 951.00 1,324.00 1,223.00 1,232.00 1,215.00 1,165.00 473.00 769.00 61.00 1,611.00
Operating Income
716.00 830.00 849.00 766.00 689.00 344.00 750.00 754.00 890.00 879.00 855.00 58.00 132.00 -1,079.00 501.00
Interest Income
31.00 25.00 24.00 20.00 23.00 - - 35.00 33.00 49.00 48.00 51.00 36.00 31.00 13.00 15.00
Loss
981.00 1,146.00 1,233.00 1,635.00 1,815.00 2,504.00 2,181.00 2,363.00 2,555.00 2,859.00 3,097.00 3,006.00 3,245.00 3,753.00 3,778.00
Cost of Revenue
846.00 996.00 1,064.00 1,457.00 1,679.00 2,354.00 2,059.00 2,208.00 2,361.00 2,667.00 2,903.00 2,805.00 3,030.00 3,610.00 3,718.00
Operating Expenses
134.00 150.00 169.00 177.00 135.00 150.00 122.00 154.00 194.00 192.00 193.00 200.00 215.00 142.00 60.00
Depreciation and Amortization
196.00 190.00 190.00 201.00 232.00 474.00 517.00 464.00 463.00 476.00 451.00 422.00 637.00 1,141.00 1,100.00
Interest Expenses
- - - - 17.00 14.00 29.00 117.00 62.00 - - 48.00 49.00 - - - - 156.00 380.00 381.00
Other Expenses
42.00 143.00 66.00 -68.00 -39.00 -116.00 -31.00 81.00 123.00 -2.00 -78.00 -6.00 -158.00 -356.00 31.00
WA Shares Outstanding
1,690.00 1,690.00 1,685.00 1,690.00 1,690.00 1,691.00 1,905.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,051.00