1375.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	1,859.00	1,345.00	710.00	1,007.00	1,165.00	1,808.00	4,002.00	2,014.00	2,141.00	1,631.00	2,307.00	3,049.00	4,368.00	1,826.00	1,991.00
EPS	0.43	0.25	0.05	0.09	0.12	0.24	0.49	0.22	0.11	0.02	0.02	0.02	0.11	0.02	0.05
Diluted in mil.	0.43	0.25	0.05	0.09	0.12	0.24	0.49	0.22	0.11	0.02	0.02	0.02	0.11	0.02	0.05
Profit	1,859.00	1,345.00	710.00	1,007.00	1,165.00	1,808.00	4,002.00	2,014.00	2,141.00	1,631.00	2,307.00	3,049.00	4,368.00	1,826.00	1,991.00
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	1,172.00	701.00	154.00	257.00	338.00	754.00	1,890.00	974.00	680.00	101.00	116.00	144.00	718.00	113.00	212.00
Profit Margin	63.07	52.10	21.74	25.51	29.03	41.73	47.24	48.39	31.77	6.20	5.03	4.72	16.44	6.20	10.66
ETR	26.10	26.70	31.24	28.73	29.51	27.13	25.84	23.38	23.37	5.20	35.34	29.10	23.28	4.91	4.72
Net	866.00	513.00	105.00	182.00	252.00	562.00	1,405.00	718.00	441.00	65.00	58.00	104.00	513.00	106.00	211.00
Profit Margin	46.61	38.19	14.92	18.14	21.71	31.09	35.11	35.68	20.64	4.03	2.52	3.42	11.75	5.84	10.63
EBITDA	1,234.00	780.00	238.00	363.00	527.00	818.00	1,946.00	1,000.00	659.00	1,129.00	219.00	286.00	824.00	990.00	-23.00
EBITDA Margin	66.41	57.97	33.62	36.04	45.26	45.24	48.62	49.69	30.81	69.24	9.52	9.39	18.87	54.24	-1.20
Operating Income	1,200.00	733.00	196.00	324.00	480.00	767.00	1,894.00	946.00	600.00	1,103.00	99.00	146.00	680.00	835.00	245.00
Operating Margin	64.58	54.48	27.72	32.15	41.21	42.41	47.32	46.99	28.07	67.61	4.30	4.79	15.58	45.75	12.34
Interest Income	134.00	149.00	91.00	75.00	159.00	274.00	561.00	318.00	461.00	1,291.00	979.00	101.00	1,017.00	854.00	813.00
Loss	-746.00	-709.00	-625.00	-750.00	-845.00	-1,050.00	-1,965.00	-1,094.00	-1,398.00	-1,249.00	-1,899.00	-2,577.00	-3,333.00	-1,608.00	-1,734.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-746.00	-709.00	-625.00	-750.00	-845.00	-1,050.00	-1,965.00	-1,094.00	-1,398.00	-1,249.00	-1,899.00	-2,577.00	-3,333.00	-1,608.00	-1,690.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-661.00	-640.00	-581.00	-690.00	-780.00	-946.00	-1,709.00	-1,009.00	-1,071.00	-1,002.00	-1,303.00	-1,334.00	-1,803.00	-1,507.00	-1,381.00
SG&A	-661.00	-640.00	-581.00	-690.00	-780.00	-946.00	-1,709.00	-1,009.00	-1,071.00	-1,002.00	-1,303.00	-1,334.00	-1,803.00	-1,507.00	-1,381.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-7.00	- -	-29.00	-33.00	-28.00
Depreciation and Amortization	-34.00	-46.00	-41.00	-39.00	-47.00	-51.00	-51.00	-54.00	-58.00	-61.00	-120.00	-140.00	-143.00	-155.00	-169.00
Interest Expenses	-28.00	-32.00	-42.00	-67.00	-127.00	- -	- -	- -	- -	-1,032.00	-951.00	-858.00	-878.00	-723.00	-687.00
Other Expenses	-28.00	-32.00	-42.00	-66.00	-141.00	-12.00	-3.00	-28.00	-79.00	-1,002.00	-16.00	-2.00	-37.00	-722.00	-33.00
WA Shares Outstanding	2,015.00	2,054.00	1,854.00	2,030.00	2,033.00	2,342.00	2,868.00	3,266.00	3,923.00	3,289.00	2,911.00	5,215.00	4,642.00	5,328.00	4,232.00
Diluted	2,015.00	2,054.00	1,854.00	2,030.00	2,107.00	2,342.00	2,868.00	3,266.00	4,018.00	3,289.00	2,911.00	5,215.00	4,665.00	5,328.00	4,232.00

1375.HK/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %