002776.SZ/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2022 to 2011
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
317.00 436.00 370.00 335.00 312.00 417.00 598.00 908.00 960.00 723.00 148.00 114.00
EPS
0.18 0.25 0.15 0.12 0.05 0.07 0.11 0.22 0.23 -0.59 -2.89 -1.53
Profit
97.00 135.00 103.00 100.00 86.00 113.00 165.00 308.00 297.00 210.00 -22.00 4.00
Pre Tax
67.00 104.00 70.00 60.00 44.00 57.00 76.00 139.00 137.00 -383.00 -1,529.00 -764.00
ETR
14.22 14.07 23.32 28.23 43.67 30.52 24.65 16.22 11.05 17.09 -1.69 -7.56
Net
58.00 90.00 53.00 43.00 25.00 40.00 57.00 117.00 123.00 -317.00 -1,555.00 -822.00
EBITDA
80.00 118.00 85.00 79.00 66.00 84.00 110.00 221.00 227.00 173.00 -95.00 -167.00
Operating Income
68.00 97.00 67.00 59.00 38.00 57.00 76.00 140.00 212.00 156.00 -1,433.00 -54.00
Interest Income
- - - - - - - - 2.00 3.00 4.00 10.00 4.00 - - - - - -
Loss
-240.00 -330.00 -293.00 -262.00 -259.00 -352.00 -525.00 -730.00 -770.00 -583.00 -241.00 -168.00
Cost of Revenue
-219.00 -301.00 -266.00 -234.00 -225.00 -303.00 -432.00 -599.00 -663.00 -512.00 -171.00 -109.00
Operating Expenses
-20.00 -29.00 -26.00 -27.00 -33.00 -48.00 -93.00 -131.00 -107.00 -70.00 -70.00 -59.00
Depreciation and Amortization
-2.00 -5.00 -5.00 -5.00 -5.00 -10.00 -14.00 -14.00 -15.00 -16.00 -19.00 -15.00
Interest Expenses
-7.00 -7.00 -7.00 -11.00 -13.00 -13.00 -8.00 -28.00 -31.00 -39.00 -42.00 -29.00
Other Expenses
-8.00 - - -6.00 -11.00 -7.00 -5.00 -4.00 -38.00 -74.00 -539.00 -95.00 -710.00
WA Shares Outstanding
320.00 354.00 353.00 353.00 414.00 485.00 539.00 534.00 533.00 537.00 537.00 537.00