0570.HK/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million CNY. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	590.00	800.00	822.00	1,021.00	1,394.00	2,690.00	3,709.00	6,532.00	8,337.00	11,258.00	14,320.00	14,806.00	19,052.00	14,304.00	18,121.00
EPS	0.02	0.03	0.03	0.09	0.10	0.16	0.17	0.22	0.26	0.30	0.32	0.33	0.38	0.15	0.26
Diluted in mil.	0.02	0.03	0.03	0.09	0.10	0.16	0.17	0.22	0.26	0.30	0.32	0.33	0.38	0.15	0.26
Profit	284.00	446.00	443.00	558.00	825.00	1,654.00	2,193.00	3,787.00	4,651.00	6,193.00	8,575.00	9,126.00	11,829.00	7,198.00	9,274.00
Gross Margin	48.15	55.78	53.98	54.66	59.21	61.50	59.15	57.98	55.79	55.01	59.88	61.64	62.09	50.32	51.18
Pre Tax	79.00	98.00	76.00	214.00	237.00	481.00	769.00	1,303.00	1,567.00	1,856.00	2,154.00	2,230.00	2,520.00	840.00	1,224.00
Profit Margin	13.50	12.27	9.30	20.97	17.04	17.89	20.74	19.96	18.80	16.49	15.05	15.06	13.23	5.87	6.76
ETR	24.58	25.30	21.96	20.05	16.09	14.47	15.38	16.66	16.32	15.60	17.70	16.57	15.75	14.21	-14.01
Net	38.00	51.00	58.00	166.00	198.00	413.00	621.00	966.00	1,170.00	1,439.00	1,588.00	1,663.00	1,932.00	764.00	1,285.00
Profit Margin	6.57	6.49	7.09	16.33	14.23	15.36	16.76	14.80	14.04	12.78	11.09	11.23	10.14	5.34	7.09
EBITDA	130.00	147.00	128.00	271.00	332.00	665.00	912.00	1,772.00	2,193.00	2,584.00	3,041.00	3,211.00	3,596.00	2,313.00	2,553.00
EBITDA Margin	22.08	18.45	15.68	26.57	23.83	24.74	24.61	27.12	26.31	22.95	21.24	21.69	18.88	16.17	14.09
Operating Income	84.00	101.00	82.00	233.00	272.00	545.00	755.00	1,435.00	1,786.00	2,156.00	2,460.00	2,490.00	2,753.00	1,064.00	1,427.00
Operating Margin	14.29	12.68	10.05	22.85	19.56	20.27	20.37	21.97	21.43	19.15	17.18	16.82	14.45	7.44	7.88
Interest Income	- -	- -	- -	20.00	7.00	1.00	96.00	14.00	32.00	43.00	51.00	47.00	62.00	67.00	65.00
Loss	-505.00	-698.00	-739.00	-808.00	-1,138.00	-2,143.00	-3,063.00	-5,163.00	-6,612.00	-9,285.00	-11,883.00	-12,327.00	-16,346.00	-13,113.00	-16,762.00
Cost of Revenue	-305.00	-353.00	-378.00	-462.00	-568.00	-1,035.00	-1,515.00	-2,745.00	-3,686.00	-5,065.00	-5,745.00	-5,680.00	-7,223.00	-7,105.00	-8,847.00
Operating Expenses	-199.00	-345.00	-361.00	-345.00	-569.00	-1,108.00	-1,547.00	-2,418.00	-2,925.00	-4,220.00	-6,138.00	-6,647.00	-9,122.00	-6,008.00	-7,915.00
R&D	- -	- -	- -	-34.00	-45.00	-67.00	-112.00	-186.00	-202.00	-346.00	-463.00	-550.00	-694.00	-611.00	-685.00
G&A	-69.00	-93.00	-105.00	- -	- -	- -	- -	-329.00	-349.00	- -	-686.00	-707.00	-974.00	-944.00	-1,043.00
SG&A	-211.00	-364.00	-371.00	-233.00	-404.00	-903.00	-1,195.00	-2,298.00	-2,786.00	-3,417.00	-5,109.00	-5,586.00	-8,556.00	-5,548.00	-7,446.00
S&M	-142.00	-270.00	-265.00	-233.00	-404.00	-903.00	-1,195.00	-1,968.00	-2,437.00	-3,417.00	-5,109.00	-5,586.00	-7,581.00	-4,604.00	-6,403.00
Depreciation and Amortization	-45.00	-46.00	-46.00	-37.00	-68.00	-119.00	-168.00	-336.00	-423.00	-529.00	-590.00	-684.00	-849.00	-1,099.00	-1,133.00
Interest Expenses	-25.00	-24.00	-7.00	-19.00	-35.00	-64.00	-70.00	-73.00	-221.00	-292.00	-301.00	-244.00	-222.00	-220.00	-199.00
Other Expenses	-4.00	-3.00	-6.00	-19.00	-35.00	-64.00	-13.00	-131.00	-219.00	-299.00	-306.00	-260.00	-232.00	-224.00	-124.00
WA Shares Outstanding	1,561.00	1,727.00	1,783.00	1,783.00	2,050.00	2,533.00	3,686.00	4,450.00	4,431.00	4,822.00	5,035.00	5,035.00	5,035.00	5,035.00	5,035.00
Diluted	1,561.00	1,727.00	1,783.00	1,783.00	2,050.00	2,533.00	3,686.00	4,450.00	4,431.00	4,822.00	5,035.00	5,035.00	5,035.00	5,035.00	5,035.00

0570.HK/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %