000153.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
955.00 1,074.00 1,516.00 1,657.00 1,529.00 1,698.00 1,554.00 2,033.00 2,578.00 3,013.00 3,238.00 3,321.00 3,501.00 4,004.00 4,275.00
EPS
0.0900 0.1600 0.0423 0.0731 0.0914 0.1300 0.1100 0.1500 0.2100 0.2000 0.2600 0.3300 0.3900 0.4900 0.4800
Profit
262.00 285.00 303.00 380.00 398.00 450.00 417.00 541.00 788.00 1,173.00 1,235.00 1,151.00 1,054.00 1,130.00 1,099.00
Pre Tax
32.00 52.00 13.00 25.00 41.00 56.00 42.00 66.00 96.00 93.00 119.00 138.00 149.00 202.00 214.00
Tax %
26.18 23.01 28.06 28.45 33.93 27.09 25.20 31.32 32.41 34.79 32.79 26.08 26.89 25.38 26.80
Net
22.00 41.00 9.00 19.00 27.00 40.00 32.00 45.00 65.00 60.00 80.00 103.00 122.00 154.00 159.00
EBITDA
92.00 134.00 80.00 105.00 126.00 158.00 143.00 245.00 216.00 216.00 232.00 256.00 271.00 360.00 383.00
Operating Income
26.00 39.00 7.00 14.00 28.00 45.00 30.00 62.00 96.00 92.00 124.00 185.00 146.00 202.00 213.00
Interest Income
3.00 - - - - - - 3.00 2.00 2.00 2.00 2.00 4.00 3.00 3.00 3.00 5.00 8.00
Loss
921.00 1,031.00 1,496.00 1,620.00 1,478.00 1,633.00 1,493.00 1,941.00 2,444.00 2,874.00 3,080.00 3,160.00 3,311.00 3,771.00 4,033.00
Cost of Revenue
693.00 788.00 1,213.00 1,276.00 1,131.00 1,248.00 1,136.00 1,492.00 1,789.00 1,839.00 2,002.00 2,169.00 2,447.00 2,873.00 3,176.00
Operating Expenses
228.00 242.00 283.00 343.00 347.00 384.00 357.00 449.00 655.00 1,034.00 1,078.00 990.00 863.00 897.00 857.00
Depreciation and Amortization
44.00 49.00 50.00 52.00 58.00 68.00 63.00 68.00 74.00 74.00 70.00 70.00 76.00 121.00 126.00
Interest Expenses
17.00 14.00 16.00 20.00 22.00 32.00 31.00 28.00 32.00 31.00 37.00 39.00 38.00 32.00 33.00
Other Expenses
-1.00 9.00 -6.00 -11.00 -10.00 -9.00 -18.00 -25.00 -36.00 -45.00 -4.00 -47.00 3.00 - - 1.00
WA Shares Outstanding
255.00 259.00 259.00 260.00 299.00 312.00 312.00 312.00 312.00 312.00 312.00 312.00 312.00 317.00 332.00