003010.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
34.00 112.00 186.00 372.00 670.00 930.00 958.00 1,135.00 1,288.00 1,216.00 1,366.00
EPS
-0.04 0.05 0.07 0.40 0.70 0.91 0.71 0.73 0.24 0.28 0.45
Profit
3.00 48.00 88.00 160.00 224.00 305.00 328.00 393.00 407.00 409.00 549.00
Pre Tax
-3.00 4.00 9.00 36.00 67.00 91.00 99.00 100.00 22.00 23.00 56.00
ETR
21.33 28.99 42.12 16.16 15.00 15.51 14.05 12.14 -26.33 -44.86 4.26
Net
-2.00 3.00 4.00 29.00 57.00 77.00 86.00 88.00 29.00 33.00 54.00
EBITDA
-3.00 5.00 9.00 42.00 80.00 98.00 96.00 106.00 45.00 41.00 85.00
Operating Income
-3.00 4.00 6.00 32.00 68.00 91.00 99.00 97.00 30.00 24.00 59.00
Interest Income
- - - - - - - - - - - - - - - - - - 1.00 7.00
Loss
-38.00 -107.00 -179.00 -334.00 -593.00 -833.00 -865.00 -1,030.00 -1,255.00 -1,202.00 -1,315.00
Cost of Revenue
-31.00 -63.00 -98.00 -211.00 -446.00 -625.00 -630.00 -742.00 -881.00 -807.00 -816.00
Operating Expenses
-6.00 -43.00 -80.00 -123.00 -147.00 -207.00 -234.00 -288.00 -373.00 -394.00 -499.00
Depreciation and Amortization
- - - - - - -1.00 -2.00 -2.00 -1.00 -2.00 -14.00 -15.00 -19.00
Interest Expenses
- - - - - - - - - - -1.00 - - -1.00 -3.00 -2.00 -2.00
Other Expenses
- - - - -2.00 -4.00 - - - - - - -2.00 -8.00 -1.00 -2.00
WA Shares Outstanding
69.00 69.00 69.00 74.00 82.00 84.00 121.00 121.00 121.00 121.00 120.00