1327.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
580.00 722.00 691.00 89.00 115.00 106.00 91.00 62.00 70.00 64.00 31.00
EPS
1.22 1.79 1.08 -0.02 -0.25 -0.31 -0.37 -0.39 -0.09 -0.09 -0.07
Profit
188.00 240.00 200.00 38.00 40.00 -32.00 -42.00 -34.00 -22.00 -10.00 5.00
Pre Tax
115.00 160.00 129.00 -22.00 -96.00 -106.00 -127.00 -146.00 -43.00 -48.00 -39.00
ETR
26.70 26.84 31.23 -8.71 -7.31 -0.08 -0.03 -3.14 -15.38 -15.10 -28.18
Net
85.00 115.00 85.00 -4.00 -86.00 -106.00 -127.00 -146.00 -43.00 -48.00 -39.00
EBITDA
160.00 205.00 114.00 36.00 7.00 -82.00 -114.00 -100.00 -43.00 -38.00 -20.00
Operating Income
127.00 166.00 74.00 -10.00 -16.00 -86.00 -118.00 -105.00 -50.00 -46.00 -31.00
Interest Income
- - 6.00 - - - - 1.00 1.00 1.00 1.00 1.00 1.00 2.00
Loss
-452.00 -555.00 -562.00 -112.00 -210.00 -212.00 -216.00 -208.00 -112.00 -110.00 -63.00
Cost of Revenue
-391.00 -482.00 -490.00 -51.00 -75.00 -139.00 -133.00 -97.00 -93.00 -74.00 -26.00
Operating Expenses
-60.00 -73.00 -71.00 -61.00 -135.00 -72.00 -83.00 -110.00 -19.00 -35.00 -37.00
Depreciation and Amortization
-33.00 -38.00 -40.00 -47.00 -23.00 -4.00 -4.00 -4.00 -8.00 -10.00 -11.00
Interest Expenses
-12.00 -6.00 -2.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00 -2.00
Other Expenses
-11.00 -5.00 -55.00 -12.00 -80.00 -19.00 -8.00 -41.00 -6.00 -1.00 -7.00
WA Shares Outstanding
69.00 64.00 79.00 247.00 345.00 345.00 345.00 372.00 469.00 539.00 539.00