1007.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
510.00 921.00 - - - - - - - - 716.00 707.00 700.00 624.00 418.00 184.00 162.00 72.00 82.00
EPS
77.05 106.02 -506.33 -7.11 -1.09 -0.83 -0.90 -2.49 -1.34 -19.13 -4.41 -2.11 -0.55 -0.78 -0.14
Profit
235.00 478.00 - - - - - - - - 119.00 110.00 116.00 204.00 101.00 33.00 46.00 9.00 16.00
Pre Tax
195.00 366.00 -1,606.00 -22.00 -3.00 -2.00 -2.00 -7.00 -4.00 -462.00 -130.00 -68.00 -33.00 -38.00 -14.00
ETR
31.68 28.92 -99.23 -37.97 -117.50 - - - - -206.29 -285.09 2.30 1.71 -1.04 -3.22 -63.26 0.19
Net
133.00 260.00 -1,606.00 -22.00 -3.00 -2.00 -2.00 -7.00 -4.00 -451.00 -128.00 -69.00 -34.00 -62.00 -14.00
EBITDA
225.00 409.00 1,582.00 -5.00 - - -2.00 -2.00 -7.00 -4.00 -3.00 17.00 -10.00 16.00 -15.00 1.00
Operating Income
204.00 381.00 -12.00 -14.00 - - -2.00 -2.00 -7.00 -4.00 -61.00 -86.00 -80.00 -13.00 -40.00 -10.00
Interest Income
- - - - - - - - - - - - - - - - - - 2.00 - - - - - - - - - -
Loss
-305.00 -540.00 -12.00 -14.00 -1.00 -2.00 -2.00 -7.00 -4.00 -678.00 -532.00 -265.00 -177.00 -113.00 -100.00
Cost of Revenue
-274.00 -443.00 - - - - - - - - -597.00 -596.00 -584.00 -419.00 -317.00 -150.00 -116.00 -63.00 -65.00
Operating Expenses
-31.00 -96.00 -12.00 -14.00 -1.00 -2.00 -2.00 -7.00 -4.00 -259.00 -215.00 -114.00 -60.00 -50.00 -34.00
Depreciation and Amortization
-20.00 -27.00 - - - - - - - - - - -45.00 -49.00 -45.00 -104.00 -56.00 -29.00 -9.00 -11.00
Interest Expenses
-9.00 -14.00 -1,594.00 -8.00 -4.00 - - - - - - - - -2.00 -17.00 -6.00 -3.00 -2.00 -3.00
Other Expenses
-9.00 -14.00 -1,594.00 -8.00 -4.00 - - - - -4.00 -1.00 -408.00 -44.00 -11.00 -19.00 -2.00 -4.00
WA Shares Outstanding
1.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 23.00 29.00 33.00 61.00 80.00 100.00