1448.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
479.00 611.00 795.00 1,107.00 1,267.00 1,477.00 1,651.00 1,850.00 1,892.00 2,325.00 2,171.00 2,628.00
EPS
0.06 0.11 0.11 0.14 0.16 0.20 0.22 0.26 0.27 0.32 0.29 0.35
Profit
386.00 491.00 635.00 859.00 1,002.00 1,184.00 1,453.00 1,640.00 1,672.00 2,009.00 1,439.00 1,855.00
Pre Tax
194.00 260.00 341.00 459.00 557.00 684.00 774.00 946.00 980.00 1,179.00 1,092.00 1,431.00
ETR
28.99 27.00 16.46 20.55 19.48 19.66 20.54 22.33 22.73 24.56 25.77 31.83
Net
124.00 167.00 230.00 284.00 338.00 417.00 488.00 578.00 620.00 720.00 658.00 791.00
EBITDA
226.00 272.00 378.00 523.00 630.00 774.00 890.00 1,066.00 1,110.00 1,311.00 1,243.00 1,557.00
Operating Income
206.00 245.00 346.00 468.00 564.00 700.00 722.00 869.00 927.00 1,094.00 1,030.00 1,372.00
Interest Income
7.00 6.00 54.00 39.00 35.00 45.00 55.00 52.00 33.00 14.00 13.00 17.00
Loss
-289.00 -343.00 -508.00 -684.00 -747.00 -819.00 -913.00 -961.00 -944.00 -1,185.00 -1,109.00 -1,226.00
Cost of Revenue
-93.00 -120.00 -159.00 -248.00 -265.00 -292.00 -197.00 -209.00 -219.00 -316.00 -731.00 -772.00
Operating Expenses
-195.00 -223.00 -349.00 -436.00 -482.00 -526.00 -715.00 -751.00 -725.00 -869.00 -377.00 -453.00
Depreciation and Amortization
-19.00 -27.00 -32.00 -55.00 -65.00 -74.00 -92.00 -123.00 -136.00 -146.00 -155.00 -166.00
Interest Expenses
-10.00 -5.00 -3.00 -7.00 -8.00 -15.00 -8.00 -11.00 -9.00 -7.00 -5.00 -7.00
Other Expenses
-11.00 -15.00 -4.00 -8.00 -7.00 -15.00 -51.00 -77.00 -52.00 -84.00 -61.00 -59.00
WA Shares Outstanding
2,000.00 1,516.00 2,073.00 2,079.00 2,094.00 2,131.00 2,196.00 2,235.00 2,263.00 2,278.00 2,271.00 2,273.00