002721.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
973.00 2,232.00 2,554.00 2,930.00 3,275.00 6,016.00 7,637.00 10,773.00 15,320.00 14,944.00 10,852.00 3,896.00 2,950.00 1,823.00 1,486.00
EPS
0.04 0.11 0.17 0.18 0.24 0.14 0.24 0.27 0.54 -0.12 0.05 -3.11 -1.47 -3.91 0.25
Profit
113.00 260.00 300.00 401.00 379.00 433.00 833.00 1,401.00 1,779.00 1,229.00 1,286.00 348.00 255.00 216.00 103.00
Pre Tax
24.00 62.00 94.00 105.00 145.00 106.00 257.00 381.00 448.00 -62.00 115.00 -2,875.00 -1,477.00 -3,152.00 628.00
ETR
29.67 32.96 24.92 25.58 25.33 26.38 25.78 18.51 18.41 -51.73 64.26 7.27 5.16 -17.90 -2.04
Net
17.00 45.00 70.00 78.00 103.00 68.00 152.00 174.00 366.00 -94.00 41.00 -2,666.00 -1,401.00 -3,716.00 665.00
EBITDA
23.00 73.00 125.00 163.00 242.00 209.00 482.00 765.00 1,002.00 749.00 788.00 -89.00 -210.00 -177.00 -306.00
Operating Income
20.00 55.00 66.00 94.00 156.00 80.00 222.00 334.00 958.00 701.00 747.00 -187.00 -189.00 -156.00 -356.00
Interest Income
- - - - - - 1.00 - - 1.00 24.00 19.00 16.00 13.00 16.00 11.00 5.00 7.00 2.00
Loss
-950.00 -2,172.00 -2,447.00 -2,789.00 -3,123.00 -5,822.00 -7,262.00 -9,937.00 -14,373.00 -14,241.00 -10,084.00 -4,083.00 -3,140.00 -1,979.00 -1,843.00
Cost of Revenue
-859.00 -1,972.00 -2,253.00 -2,529.00 -2,896.00 -5,582.00 -6,803.00 -9,371.00 -13,540.00 -13,714.00 -9,566.00 -3,547.00 -2,695.00 -1,606.00 -1,383.00
Operating Expenses
-90.00 -199.00 -194.00 -260.00 -227.00 -240.00 -459.00 -565.00 -833.00 -527.00 -517.00 -535.00 -444.00 -372.00 -460.00
Depreciation and Amortization
- - -5.00 -8.00 -8.00 -9.00 -11.00 -27.00 -36.00 -44.00 -47.00 -41.00 -42.00 -64.00 -58.00 -49.00
Interest Expenses
-1.00 -4.00 -21.00 -39.00 -64.00 -84.00 -176.00 -297.00 -432.00 -568.00 -561.00 -442.00 -444.00 -567.00 -336.00
Other Expenses
-1.00 -2.00 -11.00 -35.00 -6.00 -86.00 -116.00 -454.00 -509.00 -763.00 -631.00 -2,688.00 -1,288.00 -2,996.00 -984.00
WA Shares Outstanding
435.00 426.00 425.00 425.00 426.00 492.00 635.00 644.00 675.00 779.00 834.00 856.00 953.00 949.00 2,659.00