003035.SZ/Financial Reporting

Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
709.00 936.00 1,219.00 1,508.00 2,008.00 2,600.00 2,888.00 2,988.00
EPS
0.03 0.04 0.06 0.07 0.11 0.13 0.15 0.08
Profit
267.00 351.00 461.00 577.00 813.00 1,051.00 1,080.00 993.00
Pre Tax
117.00 134.00 232.00 323.00 473.00 609.00 680.00 452.00
ETR
9.64 0.81 8.96 6.00 10.62 14.57 10.76 20.12
Net
100.00 126.00 185.00 276.00 398.00 478.00 553.00 310.00
EBITDA
178.00 431.00 613.00 857.00 1,127.00 1,478.00 1,602.00 1,455.00
Operating Income
99.00 133.00 221.00 499.00 690.00 928.00 996.00 446.00
Interest Income
-3.00 1.00 3.00 8.00 5.00 13.00 14.00 -8.00
Loss
-560.00 -709.00 -894.00 -1,068.00 -1,354.00 -1,720.00 -2,010.00 -2,250.00
Cost of Revenue
-442.00 -584.00 -757.00 -931.00 -1,195.00 -1,548.00 -1,807.00 -1,994.00
Operating Expenses
-118.00 -125.00 -136.00 -137.00 -158.00 -171.00 -202.00 -256.00
Depreciation and Amortization
- - -192.00 -232.00 -358.00 -437.00 -549.00 -605.00 -647.00
Interest Expenses
-58.00 -94.00 -131.00 -130.00 -157.00 -214.00 -244.00 -262.00
Other Expenses
-31.00 -91.00 -92.00 -176.00 -216.00 -318.00 -316.00 -6.00
WA Shares Outstanding
3,069.00 3,069.00 3,069.00 3,787.00 3,787.00 3,787.00 3,787.00 3,884.00