0978.HK/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
428.00 65.00 - - 6,927.00 7,440.00 6,394.00 11,606.00 17,310.00 11,955.00 19,453.00 18,956.00 25,921.00 29,871.00 28,800.00
EPS
-6.58 0.78 - - 0.11 0.08 0.04 0.17 0.33 0.23 0.55 0.31 0.32 0.35 0.03
Profit
-31.00 2.00 - - 2,802.00 2,072.00 1,556.00 3,337.00 5,706.00 3,988.00 6,329.00 4,719.00 4,791.00 4,003.00 3,870.00
Pre Tax
-709.00 327.00 - - 2,676.00 1,624.00 927.00 2,542.00 5,301.00 3,796.00 5,752.00 3,605.00 3,530.00 2,980.00 2,691.00
ETR
1.86 - - - - 47.14 48.63 61.67 56.14 44.56 41.90 53.07 58.02 55.17 41.96 53.48
Net
-695.00 327.00 - - 458.00 380.00 185.00 811.00 1,638.00 1,216.00 2,699.00 1,513.00 1,582.00 1,730.00 133.00
EBITDA
-648.00 370.00 - - 2,764.00 1,900.00 1,132.00 2,901.00 5,826.00 4,400.00 6,663.00 4,427.00 4,489.00 3,636.00 3,699.00
Operating Income
-689.00 355.00 - - 2,762.00 1,897.00 1,126.00 2,895.00 5,777.00 4,335.00 6,464.00 4,206.00 4,211.00 3,410.00 2,642.00
Interest Income
- - - - - - 33.00 54.00 77.00 151.00 173.00 251.00 337.00 240.00 285.00 359.00 430.00
Loss
-1,118.00 -290.00 - - -4,345.00 -5,632.00 -5,156.00 -8,644.00 -12,068.00 -8,478.00 -13,877.00 -15,294.00 -22,486.00 -27,010.00 -26,155.00
Cost of Revenue
-459.00 -63.00 - - -4,125.00 -5,367.00 -4,838.00 -8,269.00 -11,604.00 -7,967.00 -13,123.00 -14,236.00 -21,129.00 -25,867.00 -24,930.00
Operating Expenses
-658.00 -353.00 - - -220.00 -265.00 -318.00 -374.00 -464.00 -510.00 -754.00 -1,057.00 -1,356.00 -1,142.00 -1,225.00
Depreciation and Amortization
-41.00 -15.00 -3.00 -2.00 -3.00 -6.00 -6.00 -49.00 -64.00 -199.00 -220.00 -277.00 -225.00 -231.00
Interest Expenses
-19.00 -27.00 - - -85.00 -273.00 -206.00 -296.00 -462.00 -511.00 -733.00 -685.00 -691.00 -627.00 -740.00
Other Expenses
-19.00 -27.00 - - -85.00 -273.00 -199.00 -352.00 -475.00 -539.00 -711.00 -601.00 -680.00 -430.00 -48.00
WA Shares Outstanding
105.00 419.00 3,594.00 4,122.00 4,905.00 4,905.00 4,905.00 4,905.00 5,298.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00