1039.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	801.00	1,318.00	920.00	503.00	429.00	336.00	170.00	385.00	167.00	50.00	204.00	268.00	114.00	215.00	226.00
EPS	0.27	0.44	0.07	-0.57	-0.26	-0.52	-0.42	-0.12	-0.04	-0.04	-0.04	- -	-0.03	-0.02	-0.02
Diluted in mil.	0.27	0.44	0.07	-0.57	-0.26	-0.52	-0.42	-0.12	-0.04	-0.04	-0.04	- -	-0.03	-0.02	-0.02
Profit	251.00	439.00	252.00	88.00	72.00	38.00	-159.00	-12.00	-7.00	-8.00	- -	1.00	12.00	28.00	39.00
Gross Margin	31.43	33.32	27.38	17.53	16.96	11.48	-93.81	-3.30	-4.52	-15.87	0.40	0.39	11.10	13.15	17.32
Pre Tax	- -	335.00	81.00	-459.00	-227.00	-150.00	-631.00	-265.00	-152.00	-263.00	-195.00	-82.00	-124.00	-48.00	-38.00
Profit Margin	0.01	25.45	8.84	-91.23	-52.91	-44.52	-370.53	-68.98	-90.96	-517.68	-95.57	-30.57	-109.33	-22.67	-17.03
ETR	65,413.95	14.87	26.74	-0.24	-0.28	0.18	2.58	9.60	-30.96	73.57	37.60	123.99	40.95	41.64	2.73
Net	162.00	285.00	59.00	-459.00	-208.00	-411.00	-573.00	-176.00	-66.00	-69.00	-78.00	-1.00	-49.00	-34.00	-37.00
Profit Margin	20.32	21.66	6.49	-91.17	-48.45	-122.18	-336.93	-45.82	-39.62	-135.68	-38.36	-0.61	-43.31	-16.15	-16.57
EBITDA	233.00	404.00	236.00	-73.00	1.00	-18.00	-289.00	-143.00	-278.00	-248.00	-140.00	-92.00	-91.00	-23.00	-4.00
EBITDA Margin	29.10	30.64	25.69	-14.63	0.39	-5.39	-169.81	-37.11	-166.03	-487.47	-68.67	-34.22	-79.98	-11.08	-2.20
Operating Income	203.00	358.00	81.00	-284.00	-42.00	-65.00	-621.00	-149.00	-289.00	-279.00	-156.00	-105.00	-102.00	-22.00	-3.00
Operating Margin	25.41	27.16	8.84	-56.42	-9.86	-19.42	-365.06	-38.82	-172.49	-549.17	-76.53	-39.09	-89.71	-10.48	-1.72
Interest Income	- -	- -	- -	- -	- -	- -	36.00	48.00	4.00	2.00	4.00	- -	- -	- -	- -
Loss	-584.00	-938.00	-764.00	-626.00	-471.00	-405.00	-488.00	-523.00	-389.00	-307.00	-360.00	-373.00	-216.00	-237.00	-231.00
Cost of Revenue	-549.00	-879.00	-668.00	-415.00	-356.00	-298.00	-330.00	-398.00	-175.00	-59.00	-203.00	-267.00	-101.00	-186.00	-187.00
Operating Expenses	-35.00	-58.00	-96.00	-210.00	-114.00	-107.00	-158.00	-125.00	-214.00	-248.00	-157.00	-106.00	-115.00	-50.00	-43.00
R&D	-8.00	-12.00	-13.00	-70.00	-23.00	-17.00	-27.00	-23.00	-54.00	-49.00	-44.00	-36.00	-38.00	-12.00	-9.00
G&A	-27.00	-48.00	-63.00	-64.00	-68.00	-62.00	-86.00	-76.00	-113.00	-85.00	-75.00	-45.00	-51.00	-32.00	-30.00
SG&A	-44.00	-70.00	-89.00	-93.00	-93.00	-83.00	-131.00	-103.00	-161.00	-198.00	-112.00	-70.00	-76.00	-38.00	-36.00
S&M	-17.00	-22.00	-26.00	-28.00	-25.00	-20.00	-45.00	-26.00	-48.00	-113.00	-37.00	-25.00	-24.00	-6.00	-5.00
Depreciation and Amortization	-16.00	-23.00	-31.00	-42.00	-44.00	-42.00	-29.00	-27.00	-16.00	-3.00	-11.00	-11.00	-9.00	-3.00	-2.00
Interest Expenses	-25.00	-45.00	-123.00	-39.00	-32.00	-29.00	-36.00	-50.00	-19.00	-11.00	-7.00	-7.00	-21.00	-28.00	-30.00
Other Expenses	-203.00	-22.00	-123.00	-337.00	-184.00	-81.00	-9.00	-116.00	-136.00	-16.00	-38.00	-22.00	-22.00	-26.00	-34.00
WA Shares Outstanding	600.00	800.00	800.00	800.00	800.00	797.00	1,365.00	1,471.00	1,818.00	1,812.00	1,810.00	1,810.00	1,810.00	1,810.00	1,810.00
Diluted	600.00	800.00	800.00	800.00	800.00	797.00	1,365.00	1,533.00	1,883.00	1,867.00	1,810.00	1,810.00	1,810.00	1,810.00	1,810.00

1039.HK/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %