1478.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
1,410.00 2,161.00 2,202.00 4,991.00 7,938.00 8,135.00 13,169.00 17,400.00 18,662.00 13,759.00 12,530.00
EPS
0.31 0.32 0.10 0.18 0.40 0.01 0.48 0.72 0.73 0.14 0.07
Profit
234.00 352.00 240.00 422.00 882.00 353.00 1,179.00 1,770.00 1,761.00 541.00 508.00
Pre Tax
188.00 239.00 114.00 214.00 509.00 1.00 606.00 970.00 957.00 107.00 68.00
ETR
13.29 18.22 11.07 11.11 14.37 982.63 10.63 13.40 9.87 58.97 -22.60
Net
163.00 195.00 101.00 190.00 436.00 14.00 542.00 840.00 862.00 171.00 81.00
EBITDA
184.00 268.00 181.00 324.00 684.00 325.00 945.00 1,471.00 1,536.00 500.00 641.00
Operating Income
169.00 237.00 140.00 261.00 548.00 91.00 669.00 1,115.00 1,070.00 67.00 289.00
Interest Income
7.00 17.00 1.00 1.00 1.00 15.00 38.00 36.00 12.00 14.00 154.00
Loss
-1,214.00 -1,904.00 -2,089.00 -4,775.00 -7,430.00 -8,118.00 -12,523.00 -16,393.00 -17,693.00 -13,637.00 -12,447.00
Cost of Revenue
-1,176.00 -1,808.00 -1,961.00 -4,568.00 -7,056.00 -7,782.00 -11,989.00 -15,629.00 -16,900.00 -13,217.00 -12,021.00
Operating Expenses
-38.00 -95.00 -127.00 -206.00 -374.00 -336.00 -534.00 -763.00 -792.00 -419.00 -425.00
Depreciation and Amortization
-14.00 -30.00 -41.00 -63.00 -135.00 -234.00 -290.00 -383.00 -498.00 -463.00 -443.00
Interest Expenses
- - -23.00 -9.00 -5.00 -16.00 -44.00 -52.00 -53.00 -30.00 -59.00 -171.00
Other Expenses
-18.00 -1.00 -25.00 -46.00 -39.00 -89.00 -62.00 -145.00 -113.00 -39.00 -17.00
WA Shares Outstanding
528.00 660.00 1,014.00 1,038.00 1,095.00 1,127.00 1,139.00 1,168.00 1,179.00 1,183.00 1,184.00