1253.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
221.00 289.00 530.00 622.00 724.00 1,336.00 889.00 949.00 676.00 267.00 109.00 26.00
EPS
- - 0.02 0.05 0.05 0.05 0.05 0.02 0.02 0.02 - - -0.13 -0.16
Profit
44.00 83.00 189.00 228.00 271.00 355.00 222.00 211.00 190.00 80.00 25.00 12.00
Pre Tax
32.00 71.00 148.00 200.00 205.00 178.00 64.00 81.00 94.00 11.00 -482.00 -516.00
ETR
25.54 25.28 26.25 25.02 26.11 19.08 34.63 13.52 16.49 63.69 12.52 -4.76
Net
24.00 53.00 109.00 150.00 151.00 155.00 59.00 71.00 78.00 4.00 -422.00 -535.00
EBITDA
32.00 73.00 158.00 215.00 235.00 229.00 196.00 207.00 199.00 63.00 -5.00 -89.00
Operating Income
31.00 72.00 156.00 213.00 232.00 222.00 186.00 194.00 189.00 53.00 -15.00 -98.00
Interest Income
- - 3.00 5.00 22.00 15.00 4.00 46.00 30.00 10.00 20.00 16.00 54.00
Loss
-188.00 -220.00 -379.00 -431.00 -507.00 -1,111.00 -757.00 -822.00 -537.00 -236.00 -112.00 -46.00
Cost of Revenue
-176.00 -206.00 -340.00 -394.00 -453.00 -980.00 -666.00 -737.00 -485.00 -187.00 -83.00 -14.00
Operating Expenses
-11.00 -13.00 -39.00 -36.00 -54.00 -130.00 -91.00 -84.00 -52.00 -48.00 -28.00 -31.00
Depreciation and Amortization
-1.00 -1.00 -1.00 -1.00 -3.00 -6.00 -9.00 -13.00 -9.00 -10.00 -9.00 -8.00
Interest Expenses
- - - - -8.00 -12.00 -27.00 -44.00 -67.00 -53.00 -47.00 -52.00 -56.00 -63.00
Other Expenses
-1.00 - - -8.00 -13.00 -27.00 -44.00 -121.00 -113.00 -95.00 -41.00 -467.00 -418.00
WA Shares Outstanding
- - 3,068.00 2,436.00 3,191.00 3,306.00 3,338.00 3,342.00 3,342.00 3,342.00 3,342.00 3,342.00 3,342.00