1117.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
- - 1,113.00 1,677.00 2,480.00 3,289.00 5,026.00 4,826.00 4,862.00 4,783.00 4,956.00 5,514.00 6,020.00 7,078.00 12,295.00 13,458.00
EPS
- - 0.05 0.08 0.07 0.10 0.15 0.06 -0.14 -0.16 -0.08 0.06 0.12 0.14 0.07 0.02
Profit
- - 1,113.00 1,677.00 2,441.00 985.00 1,865.00 1,659.00 1,604.00 1,430.00 1,546.00 2,101.00 2,458.00 2,549.00 3,266.00 3,128.00
Pre Tax
- - 243.00 407.00 350.00 517.00 770.00 355.00 -784.00 -994.00 -505.00 350.00 784.00 1,035.00 595.00 228.00
ETR
- - - - 0.04 2.30 2.04 0.97 3.28 -0.06 - - -0.10 0.16 0.08 0.20 2.48 19.02
Net
- - 224.00 398.00 323.00 481.00 735.00 321.00 -742.00 -975.00 -496.00 341.00 770.00 1,018.00 562.00 175.00
EBITDA
- - 377.00 515.00 640.00 943.00 1,764.00 1,488.00 839.00 632.00 1,081.00 2,120.00 2,152.00 2,268.00 2,521.00 2,420.00
Operating Income
- - 310.00 420.00 505.00 774.00 1,538.00 1,215.00 520.00 287.00 766.00 1,811.00 1,890.00 1,986.00 2,164.00 1,880.00
Interest Income
- - - - - - 10.00 193.00 243.00 290.00 337.00 317.00 327.00 365.00 300.00 151.00 319.00 67.00
Loss
- - -785.00 -1,254.00 -1,905.00 -2,578.00 -4,012.00 -4,180.00 -5,309.00 -5,461.00 -5,134.00 -4,798.00 -4,935.00 -5,891.00 -11,380.00 -11,432.00
Cost of Revenue
- - - - - - -38.00 -2,304.00 -3,161.00 -3,167.00 -3,258.00 -3,352.00 -3,410.00 -3,412.00 -3,561.00 -4,528.00 -9,028.00 -10,330.00
Operating Expenses
- - -785.00 -1,254.00 -1,866.00 -273.00 -851.00 -1,013.00 -2,051.00 -2,108.00 -1,724.00 -1,385.00 -1,373.00 -1,362.00 -2,352.00 -1,102.00
Depreciation and Amortization
- - -67.00 -94.00 -135.00 -168.00 -225.00 -272.00 -318.00 -344.00 -315.00 -319.00 -273.00 -295.00 -398.00 -453.00
Interest Expenses
- - -59.00 -71.00 -153.00 - - -265.00 -303.00 -352.00 -357.00 -335.00 -337.00 -277.00 -246.00 -405.00 -505.00
Other Expenses
- - -66.00 -12.00 -155.00 -256.00 -768.00 -860.00 -1,305.00 -1,282.00 -1,272.00 -1,461.00 -1,105.00 -951.00 -1,569.00 -1,651.00
WA Shares Outstanding
2,049.00 4,320.00 4,800.00 4,804.00 4,866.00 4,827.00 5,041.00 5,302.00 6,022.00 6,083.00 6,165.00 6,380.00 7,062.00 7,859.00 7,926.00