002801.SZ/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
295.00 306.00 351.00 394.00 397.00 441.00 568.00 646.00 794.00 798.00 1,111.00 1,204.00 1,268.00
EPS
0.27 0.36 0.36 0.41 0.48 0.50 0.47 0.43 0.72 0.84 1.11 1.34 0.53
Profit
79.00 91.00 104.00 121.00 133.00 150.00 170.00 192.00 262.00 257.00 325.00 408.00 427.00
Pre Tax
55.00 62.00 70.00 82.00 95.00 116.00 124.00 117.00 188.00 223.00 291.00 347.00 128.00
ETR
15.20 13.93 12.71 13.67 13.93 13.92 13.74 15.75 13.70 13.41 12.84 11.75 11.04
Net
46.00 53.00 61.00 70.00 82.00 99.00 107.00 97.00 165.00 193.00 254.00 307.00 121.00
EBITDA
55.00 64.00 70.00 86.00 94.00 107.00 139.00 167.00 221.00 245.00 265.00 387.00 375.00
Operating Income
52.00 59.00 67.00 77.00 92.00 110.00 122.00 117.00 189.00 223.00 292.00 347.00 129.00
Interest Income
- - - - - - - - - - 1.00 1.00 1.00 - - - - - - 2.00 10.00
Loss
-244.00 -246.00 -284.00 -315.00 -312.00 -343.00 -461.00 -538.00 -618.00 -609.00 -872.00 -890.00 -953.00
Cost of Revenue
-216.00 -214.00 -246.00 -273.00 -263.00 -290.00 -398.00 -454.00 -531.00 -540.00 -786.00 -796.00 -840.00
Operating Expenses
-27.00 -32.00 -38.00 -42.00 -49.00 -52.00 -62.00 -83.00 -87.00 -68.00 -85.00 -94.00 -113.00
Depreciation and Amortization
-2.00 -3.00 -4.00 -5.00 -8.00 -10.00 -11.00 -15.00 -17.00 -19.00 -21.00 -23.00 -28.00
Interest Expenses
-1.00 - - - - - - -5.00 -4.00 - - -1.00 -1.00 - - - - - - - -
Other Expenses
-3.00 -2.00 -3.00 -3.00 -11.00 -19.00 -17.00 -8.00 - - - - - - - - -185.00
WA Shares Outstanding
172.00 114.00 172.00 171.00 172.00 200.00 229.00 228.00 229.00 229.00 229.00 229.00 228.00