002852.SZ/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
2,270.00 2,201.00 2,028.00 2,186.00 2,690.00 3,301.00 3,600.00 4,116.00 5,287.00 5,449.00 7,028.00 7,000.00
EPS
- - 0.24 0.67 0.84 0.95 0.71 0.76 0.45 -0.28 -0.71 -1.25 0.22
Profit
78.00 137.00 270.00 369.00 446.00 356.00 449.00 377.00 382.00 88.00 -86.00 529.00
Pre Tax
31.00 67.00 185.00 236.00 268.00 246.00 296.00 165.00 -45.00 -248.00 -524.00 75.00
ETR
40.10 22.91 22.21 22.65 23.49 22.39 25.18 25.03 -71.06 20.27 18.31 -11.02
Net
21.00 51.00 144.00 182.00 205.00 191.00 219.00 128.00 -77.00 -198.00 -428.00 75.00
EBITDA
32.00 84.00 193.00 241.00 274.00 225.00 215.00 123.00 27.00 -94.00 -328.00 319.00
Operating Income
30.00 62.00 183.00 227.00 262.00 244.00 292.00 71.00 -33.00 -111.00 -531.00 76.00
Interest Income
- - - - 5.00 7.00 9.00 4.00 2.00 2.00 4.00 2.00 2.00 6.00
Loss
-2,241.00 -2,120.00 -1,842.00 -1,983.00 -2,423.00 -3,109.00 -3,392.00 -4,044.00 -5,121.00 -5,561.00 -7,398.00 -6,710.00
Cost of Revenue
-2,192.00 -2,064.00 -1,757.00 -1,817.00 -2,244.00 -2,945.00 -3,151.00 -3,738.00 -4,904.00 -5,360.00 -7,114.00 -6,471.00
Operating Expenses
-48.00 -55.00 -84.00 -166.00 -178.00 -164.00 -241.00 -305.00 -216.00 -200.00 -283.00 -239.00
Depreciation and Amortization
-1.00 -1.00 -2.00 -4.00 -12.00 -30.00 -44.00 -52.00 -61.00 -71.00 -119.00 -139.00
Interest Expenses
-5.00 - - - - - - - - -2.00 -2.00 - - -5.00 -32.00 -46.00 -84.00
Other Expenses
- - -4.00 -1.00 -8.00 -6.00 -1.00 -87.00 -94.00 -11.00 -136.00 -6.00 -214.00
WA Shares Outstanding
- - - - 216.00 216.00 217.00 269.00 288.00 284.00 274.00 279.00 343.00 343.00