1515.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
758.00 887.00 1,206.00 1,372.00 1,532.00 1,877.00 2,059.00 2,115.00 2,750.00 4,447.00 5,620.00 10,107.00
EPS
0.12 0.16 0.28 0.20 -1.67 0.33 0.34 0.31 0.25 0.33 0.11 0.20
Profit
184.00 212.00 297.00 329.00 406.00 668.00 756.00 762.00 636.00 933.00 971.00 1,905.00
Pre Tax
147.00 143.00 316.00 247.00 -1,452.00 559.00 588.00 541.00 418.00 270.00 242.00 492.00
ETR
24.81 32.77 24.38 30.47 -3.26 23.20 25.37 25.99 23.40 57.45 34.27 33.48
Net
101.00 89.00 230.00 167.00 -1,506.00 421.00 430.00 390.00 310.00 417.00 138.00 257.00
EBITDA
198.00 171.00 247.00 220.00 282.00 519.00 602.00 566.00 372.00 527.00 566.00 1,577.00
Operating Income
162.00 138.00 212.00 179.00 234.00 456.00 533.00 508.00 278.00 367.00 284.00 802.00
Interest Income
7.00 24.00 49.00 48.00 38.00 52.00 61.00 49.00 65.00 64.00 47.00 85.00
Loss
-622.00 -719.00 -938.00 -1,172.00 -3,023.00 -1,371.00 -1,531.00 -1,623.00 -2,397.00 -4,241.00 -5,425.00 -9,144.00
Cost of Revenue
-573.00 -674.00 -908.00 -1,042.00 -1,126.00 -1,209.00 -1,302.00 -1,353.00 -2,114.00 -3,513.00 -4,649.00 -8,201.00
Operating Expenses
-49.00 -45.00 -30.00 -130.00 -1,897.00 -161.00 -228.00 -270.00 -283.00 -727.00 -776.00 -943.00
Depreciation and Amortization
-36.00 -33.00 -35.00 -41.00 -47.00 -63.00 -69.00 -63.00 -113.00 -182.00 -332.00 -610.00
Interest Expenses
-14.00 -35.00 - - - - - - -2.00 -7.00 -16.00 -17.00 -16.00 -46.00 -114.00
Other Expenses
-15.00 -4.00 -104.00 -68.00 -1,687.00 -102.00 -55.00 -32.00 -140.00 -97.00 -42.00 -309.00
WA Shares Outstanding
833.00 575.00 830.00 818.00 901.00 1,277.00 1,267.00 1,253.00 1,255.00 1,255.00 1,262.00 1,288.00