003020.SZ/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
733.00 877.00 962.00 1,028.00 1,166.00 1,424.00 1,650.00 1,894.00 2,273.00 2,579.00 1,882.00
EPS
0.33 0.42 0.49 0.60 0.69 0.81 0.67 0.86 1.10 1.34 1.44
Profit
135.00 168.00 175.00 188.00 257.00 425.00 517.00 633.00 907.00 964.00 943.00
Pre Tax
39.00 54.00 63.00 81.00 91.00 108.00 121.00 156.00 194.00 239.00 256.00
ETR
17.78 17.81 18.77 16.89 16.02 15.46 13.55 13.91 11.60 12.60 9.18
Net
36.00 47.00 53.00 67.00 76.00 91.00 105.00 135.00 172.00 209.00 226.00
EBITDA
65.00 69.00 75.00 97.00 108.00 127.00 139.00 174.00 236.00 283.00 254.00
Operating Income
37.00 50.00 58.00 75.00 89.00 108.00 118.00 157.00 192.00 240.00 206.00
Interest Income
- - - - - - - - - - 1.00 2.00 4.00 3.00 4.00 4.00
Loss
-686.00 -821.00 -899.00 -950.00 -1,073.00 -1,317.00 -1,530.00 -1,738.00 -2,090.00 -2,368.00 -1,675.00
Cost of Revenue
-598.00 -709.00 -786.00 -839.00 -908.00 -998.00 -1,132.00 -1,260.00 -1,366.00 -1,615.00 -938.00
Operating Expenses
-87.00 -111.00 -112.00 -110.00 -164.00 -318.00 -398.00 -478.00 -724.00 -753.00 -736.00
Depreciation and Amortization
-10.00 -11.00 -11.00 -13.00 -13.00 -13.00 -14.00 -15.00 -36.00 -36.00 -47.00
Interest Expenses
- - - - - - -2.00 -3.00 -2.00 -1.00 - - -1.00 - - -1.00
Other Expenses
-7.00 -1.00 - - -3.00 -1.00 -1.00 -2.00 - - -2.00 - - -49.00
WA Shares Outstanding
110.00 111.00 110.00 111.00 111.00 113.00 156.00 156.00 156.00 156.00 157.00