1459.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
3,269.00 4,072.00 4,289.00 4,424.00 4,032.00 4,803.00 6,895.00 7,055.00 8,007.00 10,047.00 8,551.00 8,315.00
EPS
0.15 0.16 0.21 0.25 0.17 0.23 0.32 0.25 0.22 0.18 0.10 0.02
Profit
167.00 202.00 229.00 233.00 224.00 276.00 378.00 371.00 392.00 471.00 363.00 344.00
Pre Tax
67.00 92.00 116.00 134.00 124.00 168.00 223.00 181.00 146.00 106.00 55.00 10.00
ETR
31.27 34.31 29.13 26.69 27.24 25.68 22.50 23.84 20.04 12.48 -1.31 -14.35
Net
46.00 60.00 82.00 98.00 89.00 123.00 171.00 133.00 115.00 93.00 54.00 10.00
EBITDA
111.00 145.00 168.00 186.00 174.00 229.00 277.00 241.00 219.00 273.00 211.00 206.00
Operating Income
102.00 137.00 160.00 178.00 166.00 220.00 267.00 229.00 205.00 250.00 185.00 49.00
Interest Income
36.00 48.00 1.00 - - - - - - - - 1.00 1.00 10.00 11.00 9.00
Loss
-3,165.00 -3,931.00 -4,115.00 -4,256.00 -3,864.00 -4,591.00 -6,599.00 -6,791.00 -7,735.00 -9,722.00 -8,343.00 -8,138.00
Cost of Revenue
-3,101.00 -3,869.00 -4,059.00 -4,191.00 -3,807.00 -4,526.00 -6,517.00 -6,683.00 -7,614.00 -9,576.00 -8,187.00 -7,970.00
Operating Expenses
-63.00 -61.00 -56.00 -64.00 -57.00 -65.00 -81.00 -107.00 -120.00 -145.00 -155.00 -167.00
Depreciation and Amortization
-9.00 -7.00 -8.00 -8.00 -7.00 -9.00 -9.00 -12.00 -14.00 -22.00 -26.00 -28.00
Interest Expenses
- - - - -43.00 -43.00 -42.00 -39.00 -31.00 -29.00 -43.00 -37.00 -38.00 -37.00
Other Expenses
-34.00 -45.00 -43.00 -43.00 -42.00 -51.00 -44.00 -47.00 -58.00 -143.00 -130.00 -38.00
WA Shares Outstanding
314.00 371.00 400.00 400.00 528.00 533.00 533.00 533.00 533.00 533.00 533.00 533.00