000096.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
926.00 1,380.00 1,461.00 965.00 868.00 1,007.00 997.00 905.00 1,243.00 1,654.00 1,623.00 1,228.00 1,619.00 2,100.00 2,552.00
EPS
0.2100 0.1600 0.1800 0.0400 0.1300 0.0800 0.2800 0.5500 0.2800 0.2000 0.2400 0.2500 0.1300 0.1000 0.1700
Profit
104.00 117.00 95.00 66.00 72.00 105.00 138.00 170.00 171.00 151.00 171.00 129.00 163.00 177.00 126.00
Pre Tax
135.00 101.00 103.00 27.00 76.00 55.00 213.00 323.00 182.00 133.00 150.00 151.00 103.00 82.00 127.00
Tax %
16.81 13.83 8.58 23.35 10.73 21.08 30.14 8.33 15.02 16.31 14.01 12.03 32.04 29.21 100.00
Net
111.00 86.00 93.00 20.00 67.00 42.00 147.00 292.00 150.00 107.00 124.00 130.00 67.00 55.00 88.00
EBITDA
144.00 119.00 -47.00 8.00 18.00 66.00 43.00 74.00 77.00 60.00 81.00 44.00 92.00 109.00 126.00
Operating Income
125.00 98.00 102.00 25.00 79.00 55.00 213.00 323.00 182.00 133.00 70.00 32.00 78.00 82.00 126.00
Interest Income
14.00 5.00 9.00 12.00 17.00 19.00 24.00 26.00 30.00 28.00 27.00 24.00 20.00 43.00 40.00
Loss
931.00 1,379.00 1,531.00 972.00 876.00 994.00 964.00 840.00 1,180.00 1,608.00 1,563.00 1,199.00 1,563.00 2,048.00 2,425.00
Cost of Revenue
822.00 1,262.00 1,365.00 899.00 795.00 902.00 859.00 734.00 1,071.00 1,502.00 1,451.00 1,099.00 1,455.00 1,922.00 2,425.00
Operating Expenses
109.00 117.00 166.00 73.00 80.00 92.00 105.00 105.00 108.00 105.00 111.00 99.00 107.00 125.00 2,425.00
Depreciation and Amortization
10.00 26.00 25.00 18.00 15.00 12.00 12.00 11.00 10.00 9.00 10.00 11.00 14.00 14.00 14.00
Interest Expenses
- - - - - - - - 16.00 - - 23.00 25.00 - - 26.00 2.00 1.00 - - - - - -
Other Expenses
139.00 100.00 173.00 34.00 84.00 41.00 180.00 258.00 119.00 87.00 79.00 118.00 25.00 - - - -
WA Shares Outstanding
529.00 538.00 519.00 504.00 517.00 525.00 525.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00