000156.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
751.00 873.00 1,037.00 1,508.00 1,801.00 2,411.00 2,858.00 3,081.00 3,209.00 3,435.00 3,710.00 7,577.00 8,483.00 9,386.00 9,685.00
EPS
0.7100 1.5500 0.1500 0.1700 0.2300 0.3300 0.4000 0.4200 0.4500 0.4500 0.5400 0.5600 0.4900 0.4300 0.3700
Profit
110.00 93.00 122.00 644.00 795.00 1,016.00 1,264.00 1,383.00 1,433.00 1,398.00 1,373.00 2,469.00 2,725.00 2,930.00 2,657.00
Pre Tax
92.00 198.00 118.00 178.00 256.00 386.00 546.00 612.00 641.00 653.00 664.00 942.00 929.00 806.00 720.00
Tax %
8.22 7.03 11.27 2.82 0.33 0.78 2.61 1.91 0.12 1.49 2.92 -0.99 0.30 -0.07 2.12
Net
84.00 184.00 104.00 174.00 253.00 383.00 533.00 602.00 641.00 644.00 645.00 843.00 906.00 792.00 689.00
EBITDA
38.00 202.00 141.00 412.00 533.00 716.00 908.00 994.00 911.00 975.00 860.00 1,813.00 1,932.00 1,903.00 2,122.00
Operating Income
-29.00 108.00 38.00 115.00 191.00 337.00 509.00 572.00 648.00 662.00 476.00 951.00 934.00 799.00 432.00
Interest Income
- - - - - - 4.00 4.00 6.00 35.00 116.00 105.00 116.00 133.00 170.00 171.00 157.00 187.00
Loss
743.00 849.00 995.00 1,339.00 1,533.00 2,049.00 2,337.00 2,548.00 2,675.00 2,911.00 3,260.00 6,800.00 7,694.00 8,660.00 9,253.00
Cost of Revenue
641.00 779.00 915.00 864.00 1,005.00 1,395.00 1,593.00 1,698.00 1,776.00 2,037.00 2,336.00 5,107.00 5,757.00 6,455.00 7,028.00
Operating Expenses
101.00 69.00 80.00 475.00 527.00 654.00 744.00 850.00 899.00 873.00 923.00 1,692.00 1,936.00 2,205.00 2,224.00
Depreciation and Amortization
12.00 10.00 8.00 177.00 194.00 283.00 304.00 316.00 344.00 364.00 384.00 756.00 898.00 953.00 1,690.00
Interest Expenses
22.00 15.00 14.00 47.00 41.00 19.00 4.00 - - 102.00 108.00 128.00 10.00 19.00 33.00 57.00
Other Expenses
83.00 174.00 76.00 10.00 -11.00 24.00 26.00 79.00 108.00 129.00 188.00 -8.00 -5.00 6.00 287.00
WA Shares Outstanding
118.00 118.00 794.00 1,041.00 1,103.00 1,162.00 1,333.00 1,433.00 1,425.00 1,431.00 1,433.00 1,506.00 1,852.00 1,852.00 1,852.00