002976.SZ/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
344.00 457.00 560.00 593.00 609.00 584.00 754.00 1,206.00 1,577.00
EPS
0.42 0.86 0.61 0.94 0.71 0.46 0.38 0.56 0.43
Profit
105.00 167.00 194.00 195.00 200.00 162.00 180.00 299.00 364.00
Pre Tax
45.00 94.00 75.00 111.00 111.00 71.00 45.00 77.00 62.00
ETR
13.33 14.13 19.73 13.82 13.44 10.07 5.08 5.81 5.35
Net
35.00 72.00 51.00 84.00 85.00 55.00 45.00 67.00 51.00
EBITDA
49.00 112.00 94.00 132.00 136.00 105.00 100.00 172.00 158.00
Operating Income
44.00 93.00 73.00 110.00 110.00 64.00 62.00 124.00 62.00
Interest Income
- - - - - - - - - - 6.00 -5.00 3.00 1.00
Loss
-298.00 -363.00 -476.00 -483.00 -496.00 -516.00 -701.00 -1,088.00 -1,491.00
Cost of Revenue
-239.00 -290.00 -365.00 -397.00 -409.00 -421.00 -574.00 -906.00 -1,212.00
Operating Expenses
-59.00 -72.00 -111.00 -85.00 -86.00 -94.00 -127.00 -181.00 -279.00
Depreciation and Amortization
-2.00 -12.00 -14.00 -16.00 -19.00 -24.00 -37.00 -47.00 -63.00
Interest Expenses
-1.00 - - - - - - - - - - -4.00 -7.00 -11.00
Other Expenses
- - - - -1.00 - - -1.00 -6.00 -17.00 -46.00 - -
WA Shares Outstanding
84.00 84.00 84.00 90.00 119.00 119.00 120.00 120.00 120.00