002920.SZ/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,776.00 2,636.00 3,668.00 5,678.00 6,010.00 5,408.00 5,337.00 6,799.00 9,569.00 14,932.00 21,845.00
EPS
- - 1.76 0.80 1.31 1.37 0.76 0.53 0.94 1.51 2.15 2.81
Profit
447.00 640.00 989.00 1,530.00 1,549.00 1,297.00 1,214.00 1,590.00 2,354.00 3,439.00 4,128.00
Pre Tax
104.00 184.00 407.00 671.00 691.00 422.00 255.00 533.00 860.00 1,157.00 1,533.00
ETR
5.60 11.25 12.29 12.15 10.94 1.40 -14.57 2.92 3.36 -1.21 -0.22
Net
100.00 165.00 358.00 590.00 616.00 416.00 292.00 518.00 832.00 1,184.00 1,546.00
EBITDA
134.00 283.00 515.00 829.00 855.00 618.00 494.00 795.00 1,202.00 1,739.00 1,699.00
Operating Income
92.00 173.00 394.00 658.00 687.00 422.00 343.00 535.00 856.00 1,158.00 1,178.00
Interest Income
- - - - 1.00 4.00 2.00 5.00 4.00 5.00 6.00 7.00 -14.00
Loss
-1,660.00 -2,408.00 -3,170.00 -4,897.00 -5,246.00 -4,942.00 -5,064.00 -6,218.00 -8,581.00 -13,533.00 -20,666.00
Cost of Revenue
-1,328.00 -1,996.00 -2,679.00 -4,147.00 -4,461.00 -4,111.00 -4,123.00 -5,209.00 -7,215.00 -11,493.00 -17,716.00
Operating Expenses
-331.00 -412.00 -491.00 -749.00 -785.00 -831.00 -941.00 -1,009.00 -1,366.00 -2,040.00 -2,949.00
Depreciation and Amortization
- - -42.00 -54.00 -68.00 -98.00 -122.00 -151.00 -184.00 -250.00 -340.00 -520.00
Interest Expenses
-5.00 -16.00 -12.00 -33.00 -29.00 -2.00 - - - - -6.00 -21.00 -35.00
Other Expenses
-11.00 -10.00 -12.00 -13.00 -4.00 -43.00 -88.00 -1.00 -4.00 -1.00 -355.00
WA Shares Outstanding
- - 93.00 448.00 450.00 449.00 547.00 550.00 550.00 550.00 550.00 550.00