0302.HK/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
1,001.00 1,012.00 1,596.00 3,036.00 3,820.00 3,956.00 2,713.00 2,605.00
EPS
0.09 0.14 0.17 0.13 0.30 0.23 -0.07 -0.01
Profit
349.00 340.00 532.00 1,083.00 1,223.00 1,473.00 1,111.00 943.00
Pre Tax
208.00 265.00 356.00 343.00 716.00 651.00 -175.00 -25.00
ETR
9.40 0.02 11.26 29.22 3.71 8.78 -23.60 -47.85
Net
200.00 307.00 311.00 248.00 701.00 611.00 -205.00 -20.00
EBITDA
107.00 133.00 264.00 315.00 507.00 580.00 147.00 144.00
Operating Income
61.00 100.00 228.00 260.00 425.00 500.00 78.00 20.00
Interest Income
- - - - 8.00 3.00 2.00 12.00 29.00 1.00
Loss
-918.00 -898.00 -1,231.00 -2,696.00 -3,100.00 -3,293.00 -2,859.00 -2,466.00
Cost of Revenue
-651.00 -672.00 -1,063.00 -1,953.00 -2,597.00 -2,483.00 -1,602.00 -1,662.00
Operating Expenses
-267.00 -226.00 -167.00 -743.00 -503.00 -810.00 -1,257.00 -803.00
Depreciation and Amortization
-46.00 -32.00 -50.00 -73.00 -103.00 -104.00 -88.00 -129.00
Interest Expenses
- - -1.00 -10.00 -15.00 -35.00 -24.00 -35.00 -19.00
Other Expenses
-146.00 -164.00 -127.00 -82.00 -290.00 -150.00 -253.00 -46.00
WA Shares Outstanding
2,261.00 2,261.00 1,800.00 1,889.00 2,343.00 2,676.00 2,763.00 2,752.00