002719.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
303.00 313.00 347.00 403.00 387.00 321.00 518.00 559.00 579.00 600.00 670.00 875.00 1,146.00 989.00 700.00
EPS
0.33 0.37 0.43 0.48 0.46 0.29 0.43 0.16 0.17 -1.35 -0.43 0.32 0.11 -2.05 -0.56
Profit
111.00 121.00 137.00 155.00 152.00 130.00 241.00 253.00 250.00 219.00 212.00 200.00 220.00 145.00 91.00
Pre Tax
46.00 50.00 58.00 67.00 64.00 46.00 83.00 32.00 22.00 -154.00 -72.00 54.00 21.00 -360.00 -102.00
ETR
14.60 13.50 9.63 10.59 10.00 10.82 15.06 12.71 17.72 -0.38 2.66 5.25 24.96 2.34 3.56
Net
39.00 44.00 53.00 60.00 57.00 41.00 71.00 28.00 18.00 -154.00 -70.00 52.00 18.00 -352.00 -97.00
EBITDA
54.00 75.00 85.00 93.00 87.00 69.00 100.00 64.00 55.00 -3.00 26.00 70.00 73.00 -123.00 -22.00
Operating Income
49.00 49.00 54.00 65.00 57.00 44.00 72.00 26.00 23.00 -154.00 -3.00 40.00 30.00 -101.00 -106.00
Interest Income
- - - - - - - - - - - - 1.00 1.00 2.00 1.00 3.00 - - - - 3.00 - -
Loss
-249.00 -257.00 -285.00 -332.00 -322.00 -274.00 -463.00 -537.00 -559.00 -643.00 -683.00 -850.00 -1,124.00 -1,090.00 -806.00
Cost of Revenue
-192.00 -192.00 -209.00 -247.00 -235.00 -191.00 -276.00 -306.00 -328.00 -380.00 -458.00 -675.00 -925.00 -843.00 -608.00
Operating Expenses
-57.00 -64.00 -75.00 -84.00 -87.00 -83.00 -187.00 -231.00 -231.00 -263.00 -225.00 -174.00 -198.00 -247.00 -197.00
Depreciation and Amortization
- - -18.00 -19.00 -20.00 -16.00 -14.00 -21.00 -26.00 -25.00 -28.00 -29.00 -29.00 -42.00 -56.00 -83.00
Interest Expenses
-4.00 -3.00 -5.00 -4.00 -1.00 -2.00 -2.00 -2.00 -4.00 -3.00 -5.00 -5.00 -4.00 -5.00 -4.00
Other Expenses
-7.00 -5.00 -3.00 -3.00 - - - - -29.00 -10.00 -3.00 -110.00 -69.00 -13.00 -8.00 -258.00 -3.00
WA Shares Outstanding
119.00 119.00 123.00 124.00 124.00 144.00 165.00 172.00 110.00 114.00 163.00 163.00 163.00 172.00 172.00