002981.SZ/Financial Reporting

Income Statements

Profit & Loss · 10 Statements · From 2023 to 2014
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
357.00 406.00 472.00 646.00 594.00 827.00 904.00 1,309.00 1,385.00 1,430.00
EPS
0.56 0.63 0.51 1.12 1.07 0.87 0.47 -0.43 0.61 1.22
Profit
79.00 85.00 89.00 170.00 151.00 182.00 150.00 106.00 244.00 342.00
Pre Tax
38.00 40.00 41.00 92.00 87.00 94.00 49.00 -55.00 66.00 131.00
ETR
20.79 14.42 12.92 13.31 12.18 12.19 8.06 25.08 7.42 9.55
Net
30.00 34.00 36.00 80.00 76.00 83.00 45.00 -41.00 58.00 116.00
EBITDA
44.00 49.00 54.00 109.00 102.00 118.00 72.00 13.00 173.00 252.00
Operating Income
38.00 39.00 39.00 93.00 87.00 93.00 47.00 -20.00 115.00 130.00
Interest Income
- - - - - - - - - - - - 4.00 5.00 2.00 2.00
Loss
-318.00 -366.00 -431.00 -543.00 -512.00 -727.00 -842.00 -1,331.00 -1,298.00 -1,290.00
Cost of Revenue
-278.00 -320.00 -382.00 -476.00 -443.00 -645.00 -754.00 -1,203.00 -1,141.00 -1,087.00
Operating Expenses
-40.00 -45.00 -49.00 -66.00 -69.00 -82.00 -88.00 -127.00 -157.00 -202.00
Depreciation and Amortization
-5.00 -7.00 -9.00 -10.00 -11.00 -13.00 -18.00 -34.00 -58.00 -69.00
Interest Expenses
- - -2.00 - - - - - - - - -1.00 -4.00 -11.00 -8.00
Other Expenses
- - - - -1.00 -10.00 -5.00 - - -1.00 -35.00 -48.00 -1.00
WA Shares Outstanding
54.00 54.00 71.00 71.00 71.00 96.00 96.00 96.00 96.00 96.00