1288.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	222,274.00	290,418.00	377,635.00	421,947.00	462,316.00	520,858.00	536,183.00	506,025.00	537,027.00	598,610.00	627,223.00	657,443.00	719,506.00	724,868.00	694,639.00
EPS	0.25	0.33	0.38	0.45	0.51	0.55	0.55	0.55	0.58	0.60	0.59	0.59	0.65	0.69	0.72
Diluted in mil.	0.25	0.33	0.38	0.45	0.51	0.55	0.55	0.55	0.58	0.59	0.59	0.59	0.65	0.69	0.72
Profit	222,274.00	290,418.00	377,635.00	421,947.00	462,316.00	520,858.00	536,183.00	506,025.00	537,027.00	598,610.00	627,223.00	657,443.00	719,506.00	724,868.00	694,639.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	73,928.00	120,734.00	158,201.00	187,927.00	214,174.00	232,257.00	230,857.00	226,624.00	239,478.00	251,674.00	266,576.00	265,050.00	295,880.00	306,216.00	307,419.00
Profit Margin	33.26	41.57	41.89	44.54	46.33	44.59	43.06	44.79	44.59	42.04	42.50	40.32	41.12	42.24	44.26
ETR	12.07	21.39	22.91	22.77	22.39	22.71	21.69	18.78	19.35	19.49	20.13	18.36	18.23	15.52	12.23
Net	64,992.00	94,873.00	121,927.00	145,094.00	166,315.00	179,461.00	180,582.00	183,941.00	192,962.00	202,783.00	212,098.00	215,925.00	241,183.00	259,232.00	269,356.00
Profit Margin	29.24	32.67	32.29	34.39	35.97	34.45	33.68	36.35	35.93	33.88	33.82	32.84	33.52	35.76	38.78
EBITDA	198,689.00	247,058.00	336,391.00	426,713.00	467,813.00	519,691.00	538,480.00	503,329.00	528,097.00	574,400.00	267,124.00	266,234.00	314,483.00	845,580.00	328,830.00
EBITDA Margin	89.39	85.07	89.08	101.13	101.19	99.78	100.43	99.47	98.34	95.96	42.59	40.50	43.71	116.65	47.34
Operating Income	73,742.00	119,430.00	323,894.00	186,971.00	213,012.00	230,944.00	232,871.00	224,595.00	511,076.00	558,790.00	265,750.00	264,575.00	295,127.00	825,249.00	306,955.00
Operating Margin	33.18	41.12	85.77	44.31	46.07	44.34	43.43	44.38	95.17	93.35	42.37	40.24	41.02	113.85	44.19
Interest Income	296,147.00	357,660.00	472,921.00	566,063.00	613,384.00	699,289.00	725,793.00	657,190.00	713,699.00	784,724.00	859,141.00	930,932.00	1,008,014.00	1,108,547.00	1,223,698.00
Loss	-108,390.00	-127,576.00	-156,768.00	-180,758.00	-196,623.00	-221,943.00	-219,125.00	-194,975.00	-203,517.00	-211,474.00	-222,240.00	-227,087.00	-258,103.00	-271,794.00	-250,102.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-108,390.00	-127,576.00	-156,768.00	-180,758.00	-196,623.00	-221,943.00	-219,125.00	-194,975.00	-203,517.00	-211,474.00	-222,240.00	-227,087.00	-258,103.00	-271,794.00	-250,102.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-95,823.00	-112,071.00	-135,561.00	-155,130.00	-167,940.00	-179,992.00	-178,443.00	-175,013.00	-177,010.00	-187,200.00	-191,224.00	-192,348.00	-219,308.00	-229,273.00	-235,296.00
SG&A	-95,823.00	-112,071.00	-135,561.00	-155,130.00	-167,940.00	-179,992.00	-178,443.00	-175,013.00	-177,010.00	-187,200.00	-191,224.00	-192,348.00	-219,308.00	-229,273.00	-235,296.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-10,263.00	-10,850.00	-12,497.00	-14,639.00	-16,353.00	-18,085.00	-18,162.00	-17,738.00	-17,021.00	-15,610.00	-1,374.00	-1,659.00	-19,356.00	-20,331.00	-21,875.00
Interest Expenses	-114,508.00	-115,508.00	-165,722.00	-224,184.00	-237,182.00	-269,398.00	-289,653.00	-259,086.00	-271,769.00	-306,964.00	-372,270.00	-385,853.00	-430,027.00	-518,581.00	-651,948.00
Other Expenses	-186.00	-1,304.00	-165,693.00	-956.00	-1,162.00	-1,313.00	-2,014.00	-2,029.00	-271,598.00	-307,116.00	-826.00	-475.00	-753.00	-519,033.00	-464.00
WA Shares Outstanding	259,968.00	287,493.00	320,860.00	322,431.00	324,794.00	326,292.00	324,794.00	324,794.00	324,794.00	337,423.00	349,983.00	349,983.00	371,050.00	375,565.00	374,105.00
Diluted	259,968.00	287,493.00	320,860.00	322,431.00	326,107.00	326,292.00	328,330.00	334,438.00	332,693.00	343,700.00	359,488.00	365,974.00	371,050.00	375,565.00	374,105.00

1288.HK/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %