1289.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
323.00 318.00 314.00 68.00 112.00 160.00 176.00 134.00 121.00 167.00 208.00 313.00
EPS
1.30 1.36 1.11 -0.69 0.22 0.26 0.38 0.06 0.02 0.04 0.18 0.23
Profit
193.00 185.00 152.00 18.00 32.00 54.00 68.00 30.00 30.00 35.00 47.00 95.00
Pre Tax
150.00 153.00 140.00 -91.00 15.00 40.00 58.00 11.00 2.00 4.00 23.00 34.00
ETR
16.78 14.64 20.31 3.31 -80.38 17.71 18.06 26.95 15.83 -12.89 3.26 13.94
Net
125.00 130.00 111.00 -88.00 28.00 33.00 48.00 8.00 2.00 4.00 22.00 29.00
EBITDA
152.00 159.00 142.00 -86.00 21.00 38.00 54.00 -13.00 9.00 18.00 30.00 75.00
Operating Income
149.00 153.00 141.00 -96.00 14.00 38.00 54.00 -8.00 - - 8.00 20.00 28.00
Interest Income
- - 1.00 1.00 2.00 1.00 1.00 3.00 4.00 3.00 2.00 2.00 5.00
Loss
-173.00 -165.00 -177.00 -167.00 -101.00 -127.00 -141.00 -143.00 -118.00 -160.00 -191.00 -270.00
Cost of Revenue
-130.00 -133.00 -161.00 -49.00 -79.00 -105.00 -108.00 -104.00 -91.00 -131.00 -160.00 -217.00
Operating Expenses
-43.00 -32.00 -15.00 -117.00 -22.00 -21.00 -32.00 -39.00 -26.00 -29.00 -30.00 -53.00
Depreciation and Amortization
-3.00 -4.00 -4.00 -7.00 -9.00 -9.00 -9.00 -8.00 -9.00 -10.00 -10.00 -11.00
Interest Expenses
- - -1.00 -2.00 - - -3.00 -12.00 -13.00 - - - - - - -2.00 - -
Other Expenses
- - - - -1.00 -7.00 -1.00 -12.00 -4.00 -19.00 -3.00 -4.00 -2.00 -15.00
WA Shares Outstanding
96.00 95.00 100.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00