000915.SZ/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
499.00 560.00 716.00 830.00 1,095.00 1,373.00 1,232.00 1,544.00 1,767.00 1,526.00 1,799.00 1,821.00 2,027.00 2,341.00 2,444.00
EPS
0.15 0.30 0.40 0.52 0.65 0.93 0.65 0.85 1.04 0.55 1.53 2.27 3.01 4.26 2.50
Profit
330.00 381.00 463.00 575.00 733.00 852.00 768.00 933.00 1,195.00 920.00 1,064.00 1,108.00 1,396.00 1,839.00 2,065.00
Pre Tax
122.00 153.00 188.00 259.00 320.00 449.00 303.00 406.00 526.00 269.00 414.00 614.00 821.00 1,159.00 1,324.00
ETR
19.84 13.52 13.23 13.93 14.05 13.98 13.99 13.63 14.29 11.24 13.36 13.27 14.23 13.92 14.97
Net
34.00 70.00 93.00 121.00 153.00 217.00 152.00 198.00 243.00 129.00 359.00 532.00 704.00 997.00 585.00
EBITDA
205.00 201.00 235.00 303.00 364.00 496.00 352.00 452.00 579.00 361.00 479.00 696.00 886.00 1,225.00 1,335.00
Operating Income
112.00 151.00 175.00 256.00 317.00 391.00 290.00 399.00 527.00 269.00 414.00 612.00 818.00 1,160.00 1,258.00
Interest Income
- - 2.00 2.00 3.00 3.00 4.00 7.00 2.00 3.00 5.00 5.00 8.00 14.00 17.00 26.00
Loss
-335.00 -380.00 -504.00 -534.00 -724.00 -934.00 -882.00 -1,117.00 -1,230.00 -1,224.00 -1,394.00 -1,228.00 -1,252.00 -1,199.00 -1,185.00
Cost of Revenue
-169.00 -178.00 -253.00 -254.00 -361.00 -521.00 -464.00 -610.00 -571.00 -605.00 -735.00 -713.00 -630.00 -501.00 -378.00
Operating Expenses
-166.00 -201.00 -251.00 -279.00 -363.00 -412.00 -417.00 -506.00 -658.00 -618.00 -659.00 -515.00 -622.00 -698.00 -806.00
Depreciation and Amortization
-24.00 -25.00 -28.00 -28.00 -29.00 -34.00 -36.00 -40.00 -42.00 -47.00 -56.00 -65.00 -69.00 -68.00 -77.00
Interest Expenses
-34.00 -18.00 -14.00 -13.00 -11.00 -8.00 -7.00 -2.00 -1.00 -1.00 -1.00 - - - - - - - -
Other Expenses
-41.00 -27.00 -24.00 -36.00 -50.00 -9.00 -46.00 -21.00 -10.00 -31.00 - - -1.00 -2.00 -1.00 -66.00
WA Shares Outstanding
235.00 235.00 234.00 235.00 234.00 233.00 233.00 233.00 233.00 234.00 234.00 234.00 234.00 234.00 234.00