1301.HK/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
412.00 444.00 390.00 321.00 447.00 328.00 446.00 378.00 429.00 345.00 277.00
EPS
- - 0.20 0.06 -0.05 0.03 -0.08 -0.06 -0.03 0.02 -0.06 -0.04
Profit
173.00 184.00 165.00 126.00 170.00 98.00 87.00 77.00 140.00 103.00 85.00
Pre Tax
86.00 101.00 42.00 -25.00 28.00 -48.00 -26.00 -8.00 15.00 -43.00 -19.00
ETR
15.86 17.94 27.32 -9.82 25.39 -0.47 -30.34 -114.34 30.09 -7.10 -20.34
Net
60.00 74.00 30.00 -28.00 21.00 -48.00 -35.00 -17.00 10.00 -40.00 -23.00
EBITDA
94.00 109.00 56.00 -4.00 57.00 -16.00 -51.00 -12.00 6.00 -53.00 -22.00
Operating Income
86.00 100.00 45.00 -18.00 41.00 -36.00 -71.00 -25.00 -2.00 -61.00 -32.00
Interest Income
2.00 - - - - - - 3.00 9.00 8.00 10.00 15.00 16.00 12.00
Loss
-323.00 -342.00 -346.00 -347.00 -423.00 -386.00 -482.00 -397.00 -429.00 -405.00 -324.00
Cost of Revenue
-238.00 -260.00 -224.00 -194.00 -277.00 -230.00 -358.00 -300.00 -288.00 -241.00 -192.00
Operating Expenses
-85.00 -81.00 -122.00 -153.00 -145.00 -156.00 -123.00 -96.00 -140.00 -163.00 -131.00
Depreciation and Amortization
-8.00 -9.00 -10.00 -14.00 -16.00 -19.00 -21.00 -14.00 -10.00 -9.00 -9.00
Interest Expenses
- - - - -2.00 -2.00 -1.00 -2.00 -5.00 -3.00 -1.00 - - - -
Other Expenses
- - -1.00 -2.00 -7.00 -13.00 -12.00 -44.00 -17.00 -17.00 -17.00 -15.00
WA Shares Outstanding
- - 378.00 521.00 619.00 620.00 619.00 621.00 621.00 634.00 639.00 639.00