000090.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
2,666.00 3,546.00 3,547.00 3,080.00 4,513.00 5,298.00 6,317.00 6,209.00 6,749.00 10,209.00 14,665.00 17,124.00 23,269.00 26,463.00 26,999.00
EPS
0.0478 0.0908 0.1700 0.2100 0.3100 0.3500 0.3300 0.2400 0.3200 0.4200 0.6000 0.7400 1.0300 1.0400 0.8100
Profit
252.00 559.00 758.00 687.00 1,077.00 1,066.00 1,335.00 1,377.00 1,760.00 2,210.00 3,429.00 4,078.00 4,593.00 5,385.00 3,942.00
Pre Tax
82.00 161.00 281.00 303.00 469.00 564.00 521.00 644.00 838.00 1,086.00 1,800.00 2,193.00 2,777.00 2,813.00 1,995.00
Tax %
30.11 31.58 27.69 17.54 19.37 25.27 24.70 30.80 28.67 28.61 31.49 32.12 29.74 29.96 24.55
Net
57.00 110.00 203.00 250.00 378.00 421.00 392.00 446.00 601.00 781.00 1,236.00 1,486.00 1,933.00 1,951.00 1,517.00
EBITDA
162.00 297.00 456.00 426.00 560.00 731.00 734.00 937.00 1,251.00 1,543.00 2,252.00 2,694.00 3,794.00 4,340.00 2,897.00
Operating Income
68.00 163.00 270.00 261.00 464.00 561.00 503.00 627.00 839.00 1,096.00 1,800.00 2,192.00 2,807.00 3,985.00 1,908.00
Interest Income
9.00 4.00 8.00 15.00 8.00 6.00 8.00 21.00 31.00 24.00 56.00 53.00 97.00 96.00 100.00
Loss
2,773.00 3,344.00 3,199.00 2,827.00 4,051.00 4,810.00 5,688.00 5,505.00 5,735.00 8,850.00 12,714.00 14,660.00 19,855.00 22,618.00 24,774.00
Cost of Revenue
2,413.00 2,987.00 2,789.00 2,393.00 3,436.00 4,232.00 4,982.00 4,831.00 4,989.00 7,999.00 11,235.00 13,045.00 18,675.00 21,078.00 23,056.00
Operating Expenses
359.00 357.00 410.00 434.00 614.00 577.00 706.00 673.00 746.00 851.00 1,479.00 1,614.00 1,179.00 1,540.00 1,717.00
Depreciation and Amortization
53.00 61.00 74.00 72.00 70.00 84.00 79.00 86.00 123.00 177.00 180.00 165.00 251.00 355.00 448.00
Interest Expenses
53.00 38.00 108.00 37.00 24.00 68.00 126.00 187.00 217.00 238.00 187.00 230.00 335.00 455.00 322.00
Other Expenses
189.00 -40.00 -66.00 50.00 6.00 75.00 -107.00 -58.00 -175.00 -272.00 - - - - -29.00 -1,171.00 86.00
WA Shares Outstanding
1,206.00 1,219.00 1,206.00 1,206.00 1,206.00 1,206.00 1,201.00 1,868.00 1,862.00 1,868.00 2,046.00 2,013.00 1,868.00 1,868.00 1,868.00