001296.SZ/Financial Reporting

Income Statements

Profit & Loss · 10 Statements · From 2023 to 2013
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2018 2019 2020 2021 2022 2023
Revenue
691.00 711.00 609.00 653.00 749.00 861.00 945.00 933.00 946.00 1,007.00
EPS
0.98 0.95 0.95 1.23 1.15 0.97 1.12 0.90 0.67 1.27
Profit
179.00 197.00 192.00 225.00 284.00 351.00 355.00 218.00 182.00 252.00
Pre Tax
98.00 94.00 90.00 116.00 107.00 114.00 141.00 110.00 77.00 157.00
ETR
16.76 17.17 16.78 14.87 13.89 8.82 15.45 13.85 5.55 14.08
Net
73.00 71.00 71.00 98.00 92.00 104.00 119.00 96.00 71.00 135.00
EBITDA
107.00 104.00 106.00 130.00 132.00 153.00 183.00 157.00 130.00 212.00
Operating Income
93.00 87.00 79.00 105.00 107.00 114.00 140.00 107.00 76.00 155.00
Interest Income
- - 2.00 1.00 - - 1.00 2.00 1.00 1.00 4.00 7.00
Loss
-590.00 -618.00 -520.00 -546.00 -641.00 -736.00 -797.00 -822.00 -871.00 -860.00
Cost of Revenue
-512.00 -514.00 -416.00 -428.00 -464.00 -510.00 -590.00 -714.00 -764.00 -754.00
Operating Expenses
-78.00 -104.00 -103.00 -118.00 -177.00 -225.00 -207.00 -107.00 -106.00 -105.00
Depreciation and Amortization
-13.00 -14.00 -18.00 -21.00 -23.00 -27.00 -33.00 -41.00 -46.00 -53.00
Interest Expenses
-3.00 -1.00 - - - - - - - - - - -1.00 -1.00 -2.00
Other Expenses
-5.00 -7.00 -11.00 -10.00 - - - - -1.00 -3.00 -1.00 -22.00
WA Shares Outstanding
75.00 75.00 75.00 80.00 80.00 106.00 106.00 106.00 106.00 106.00