002820.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
346.00 424.00 462.00 460.00 457.00 457.00 486.00 480.00 507.00 348.00 405.00 236.00 503.00
EPS
0.36 0.37 0.55 0.56 0.61 0.58 0.45 0.41 0.42 0.12 0.11 -0.35 0.30
Profit
161.00 212.00 240.00 234.00 243.00 239.00 239.00 232.00 241.00 159.00 174.00 67.00 231.00
Pre Tax
71.00 82.00 113.00 115.00 125.00 122.00 122.00 109.00 109.00 35.00 28.00 -70.00 68.00
ETR
29.66 30.65 25.47 25.25 24.89 25.37 24.28 23.39 22.43 29.95 24.49 -0.70 10.51
Net
49.00 56.00 84.00 86.00 94.00 91.00 92.00 84.00 84.00 25.00 21.00 -70.00 61.00
EBITDA
70.00 99.00 127.00 123.00 130.00 131.00 132.00 94.00 93.00 17.00 71.00 -30.00 106.00
Operating Income
70.00 81.00 112.00 115.00 123.00 108.00 115.00 106.00 82.00 6.00 27.00 -81.00 67.00
Interest Income
- - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 8.00 4.00 4.00
Loss
-276.00 -333.00 -343.00 -345.00 -334.00 -347.00 -392.00 -397.00 -425.00 -342.00 -386.00 -317.00 -446.00
Cost of Revenue
-185.00 -212.00 -221.00 -225.00 -213.00 -218.00 -246.00 -247.00 -266.00 -189.00 -230.00 -169.00 -271.00
Operating Expenses
-91.00 -121.00 -121.00 -120.00 -120.00 -129.00 -145.00 -149.00 -159.00 -153.00 -155.00 -148.00 -174.00
Depreciation and Amortization
- - -2.00 -8.00 -8.00 -7.00 -6.00 -9.00 -11.00 -11.00 -11.00 -36.00 -36.00 -36.00
Interest Expenses
- - - - - - - - - - -2.00 - - - - - - - - -2.00 -2.00 -1.00
Other Expenses
-1.00 -8.00 -6.00 - - -2.00 -13.00 -28.00 -26.00 -26.00 -29.00 -1.00 -10.00 - -
WA Shares Outstanding
154.00 154.00 153.00 153.00 153.00 157.00 204.00 204.00 200.00 200.00 200.00 200.00 200.00