0788.HK/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
8,802.00 55,997.00 68,665.00 71,819.00 76,428.00 81,099.00 86,585.00 92,170.00 94,009.00
EPS
-0.02 - - 0.02 0.02 0.03 0.04 0.04 0.05 0.06
Profit
6,946.00 46,876.00 57,329.00 59,623.00 75,789.00 75,294.00 81,424.00 86,313.00 88,616.00
Pre Tax
-4,746.00 106.00 2,685.00 3,475.00 6,837.00 8,407.00 9,615.00 11,528.00 12,832.00
ETR
24.23 28.30 27.64 23.74 23.64 23.55 23.79 23.78 24.02
Net
-3,596.00 76.00 1,943.00 2,650.00 5,222.00 6,428.00 7,329.00 8,787.00 9,750.00
EBITDA
1,139.00 32,768.00 40,610.00 43,017.00 57,799.00 60,867.00 64,210.00 65,511.00 65,625.00
Operating Income
-4,161.00 5,070.00 7,715.00 9,081.00 11,281.00 12,012.00 13,035.00 13,312.00 14,502.00
Interest Income
144.00 65.00 104.00 248.00 63.00 36.00 22.00 124.00 43.00
Loss
-12,963.00 -50,927.00 -60,950.00 -61,836.00 -64,095.00 -67,786.00 -72,377.00 -76,461.00 -77,614.00
Cost of Revenue
-1,856.00 -9,121.00 -11,336.00 -12,196.00 -639.00 -5,805.00 -5,161.00 -5,857.00 -5,393.00
Operating Expenses
-11,107.00 -41,806.00 -49,614.00 -49,640.00 -63,456.00 -67,786.00 -67,216.00 -70,604.00 -72,221.00
Depreciation and Amortization
-5,138.00 -27,585.00 -32,642.00 -32,692.00 -45,415.00 -47,515.00 -49,982.00 -49,532.00 -49,049.00
Interest Expenses
-747.00 -5,077.00 -5,283.00 -6,007.00 -4,661.00 -3,959.00 -3,745.00 -3,003.00 -2,827.00
Other Expenses
-585.00 -4,964.00 -5,030.00 -6,508.00 -4,444.00 -3,605.00 -3,420.00 -1,784.00 -2,066.00
WA Shares Outstanding
172,459.00 172,459.00 129,345.00 148,492.00 175,643.00 174,861.00 174,812.00 174,812.00 174,812.00