1370.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
581.00 1,286.00 1,108.00 753.00 757.00 869.00 854.00 815.00 567.00 1,191.00 937.00 667.00
EPS
0.04 0.34 0.17 -0.16 0.05 -0.22 0.03 -0.06 -0.04 0.12 0.04 -0.34
Profit
188.00 710.00 555.00 266.00 268.00 274.00 292.00 270.00 94.00 417.00 163.00 99.00
Pre Tax
77.00 572.00 366.00 -286.00 118.00 -301.00 92.00 -114.00 -79.00 278.00 96.00 -524.00
ETR
29.26 25.63 26.23 -17.88 27.98 -18.54 55.29 -13.78 -11.60 26.97 36.80 -4.54
Net
48.00 397.00 263.00 -235.00 85.00 -357.00 41.00 -98.00 -70.00 203.00 60.00 -549.00
EBITDA
124.00 651.00 474.00 225.00 258.00 314.00 287.00 243.00 -11.00 322.00 66.00 - -
Operating Income
84.00 595.00 393.00 -135.00 155.00 -180.00 126.00 146.00 -38.00 304.00 56.00 -47.00
Interest Income
- - 23.00 18.00 21.00 36.00 38.00 27.00 41.00 40.00 33.00 27.00 4.00
Loss
-496.00 -690.00 -722.00 -1,018.00 -601.00 -1,131.00 -734.00 -888.00 -607.00 -879.00 -814.00 -703.00
Cost of Revenue
-393.00 -575.00 -553.00 -487.00 -488.00 -594.00 -562.00 -545.00 -473.00 -774.00 -774.00 -568.00
Operating Expenses
-103.00 -115.00 -169.00 -531.00 -113.00 -536.00 -172.00 -343.00 -133.00 -105.00 -40.00 -135.00
Depreciation and Amortization
-39.00 -56.00 -81.00 -360.00 -102.00 -494.00 -160.00 -109.00 -26.00 -17.00 -10.00 -30.00
Interest Expenses
-7.00 -26.00 -32.00 -27.00 -43.00 -45.00 -38.00 -43.00 -41.00 -34.00 -27.00 -57.00
Other Expenses
-7.00 -23.00 -26.00 -151.00 -36.00 -121.00 -33.00 -260.00 -41.00 -26.00 -39.00 -476.00
WA Shares Outstanding
1,125.00 1,160.00 1,507.00 1,507.00 1,571.00 1,571.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00