002910.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
420.00 494.00 598.00 626.00 665.00 628.00 657.00 813.00 739.00 1,021.00 1,049.00 955.00
EPS
0.52 0.33 0.62 0.65 0.54 0.46 0.34 0.27 0.05 0.23 0.28 -0.42
Profit
108.00 126.00 185.00 196.00 225.00 192.00 212.00 253.00 206.00 242.00 199.00 180.00
Pre Tax
55.00 38.00 73.00 85.00 89.00 71.00 65.00 64.00 12.00 55.00 68.00 -84.00
ETR
2.20 9.43 11.24 14.50 14.84 3.81 2.53 21.02 15.43 2.89 10.63 3.83
Net
54.00 34.00 65.00 73.00 75.00 68.00 63.00 51.00 10.00 53.00 60.00 -81.00
EBITDA
97.00 78.00 132.00 146.00 148.00 134.00 140.00 210.00 231.00 199.00 211.00 28.00
Operating Income
74.00 31.00 65.00 69.00 72.00 70.00 64.00 133.00 133.00 62.00 105.00 -82.00
Interest Income
15.00 - - - - - - 2.00 10.00 4.00 2.00 9.00 10.00 6.00 5.00
Loss
-348.00 -427.00 -496.00 -524.00 -560.00 -554.00 -574.00 -726.00 -685.00 -952.00 -988.00 -947.00
Cost of Revenue
-311.00 -367.00 -412.00 -430.00 -440.00 -435.00 -445.00 -559.00 -532.00 -778.00 -849.00 -775.00
Operating Expenses
-36.00 -59.00 -84.00 -94.00 -119.00 -119.00 -128.00 -167.00 -152.00 -173.00 -138.00 -172.00
Depreciation and Amortization
-22.00 -31.00 -33.00 -36.00 -39.00 -43.00 -53.00 -77.00 -97.00 -117.00 -105.00 -104.00
Interest Expenses
- - -26.00 -26.00 -25.00 -20.00 -19.00 -24.00 -20.00 -31.00 -22.00 -36.00 -18.00
Other Expenses
-19.00 -28.00 -27.00 -15.00 -16.00 -2.00 -18.00 -68.00 -121.00 -7.00 -37.00 -2.00
WA Shares Outstanding
104.00 104.00 105.00 112.00 140.00 148.00 186.00 187.00 230.00 230.00 217.00 193.00