0182.HK/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
- - 1,053.00 776.00 885.00 1,471.00 2,838.00 3,618.00 1,785.00 1,035.00 1,414.00 1,835.00 2,000.00 2,183.00 2,679.00 2,247.00
EPS
- - 0.05 0.04 - - 0.02 0.03 0.05 0.05 0.02 0.06 0.07 0.08 0.09 0.10 0.11
Profit
- - 445.00 316.00 248.00 348.00 506.00 844.00 518.00 392.00 866.00 1,121.00 1,241.00 1,310.00 1,594.00 1,064.00
Pre Tax
- - 467.00 408.00 91.00 150.00 313.00 459.00 474.00 270.00 530.00 652.00 762.00 930.00 1,153.00 1,048.00
ETR
- - 22.18 26.19 63.82 21.73 18.83 7.76 2.74 23.63 3.07 5.99 10.28 13.09 19.75 14.67
Net
- - 364.00 301.00 32.00 118.00 253.00 425.00 457.00 200.00 502.00 604.00 673.00 787.00 871.00 963.00
EBITDA
- - 317.00 343.00 49.00 174.00 352.00 686.00 695.00 551.00 1,167.00 1,468.00 1,618.00 1,677.00 1,994.00 2,011.00
Operating Income
- - 303.00 317.00 159.00 241.00 222.00 476.00 392.00 313.00 800.00 967.00 1,082.00 1,188.00 1,402.00 993.00
Interest Income
- - - - 4.00 10.00 19.00 13.00 23.00 16.00 22.00 11.00 9.00 10.00 16.00 27.00 30.00
Loss
- - -749.00 -458.00 -815.00 -1,342.00 -2,541.00 -3,051.00 -1,416.00 -818.00 -776.00 -1,004.00 -1,080.00 -1,199.00 -1,509.00 -1,213.00
Cost of Revenue
- - -608.00 -460.00 -637.00 -1,122.00 -2,332.00 -2,773.00 -1,266.00 -643.00 -547.00 -714.00 -759.00 -872.00 -1,084.00 -1,183.00
Operating Expenses
- - -141.00 -1.00 -177.00 -219.00 -209.00 -277.00 -149.00 -175.00 -229.00 -290.00 -321.00 -326.00 -424.00 -30.00
Depreciation and Amortization
- - -9.00 -26.00 -55.00 -50.00 -87.00 -139.00 -219.00 -237.00 -367.00 -501.00 -536.00 -488.00 -592.00 -733.00
Interest Expenses
- - -3.00 -90.00 -69.00 -80.00 -84.00 -96.00 -141.00 -184.00 -301.00 -384.00 -404.00 -446.00 -546.00 -644.00
Other Expenses
- - -164.00 -90.00 -97.00 -26.00 -91.00 -17.00 -81.00 -43.00 -269.00 -315.00 -320.00 -258.00 -249.00 -54.00
WA Shares Outstanding
5,770.00 7,308.00 7,394.00 7,393.00 7,427.00 8,758.00 8,869.00 8,607.00 8,574.00 8,549.00 8,808.00 9,171.00 8,325.00 8,805.00 8,442.00