1530.HK/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
- - - - - - 656.00 875.00 1,130.00 1,673.00 2,797.00 3,734.00 4,583.00 5,318.00 5,587.00 6,382.00 6,859.00 7,815.00
EPS
- - - - - - 0.66 0.05 0.15 0.23 0.28 0.37 0.46 0.38 0.33 0.65 0.78 0.64
Profit
- - - - - - 585.00 792.00 1,043.00 1,431.00 2,395.00 3,058.00 3,706.00 4,392.00 4,524.00 5,275.00 5,671.00 6,641.00
Pre Tax
- - - - - - 130.00 208.00 360.00 587.00 850.00 1,102.00 1,495.00 1,223.00 979.00 1,868.00 2,274.00 1,978.00
ETR
- - - - - - 21.87 53.97 19.01 10.48 15.98 16.12 14.59 19.85 21.25 12.91 16.10 19.82
Net
- - - - - - 101.00 95.00 291.00 526.00 712.00 935.00 1,277.00 973.00 835.00 1,651.00 1,915.00 1,549.00
EBITDA
- - - - - - 163.00 318.00 413.00 556.00 1,069.00 1,399.00 1,757.00 1,669.00 1,592.00 2,291.00 2,765.00 2,827.00
Operating Income
- - - - - - 133.00 278.00 379.00 478.00 908.00 1,155.00 1,443.00 1,335.00 1,231.00 1,962.00 2,383.00 2,347.00
Interest Income
- - - - - - - - 17.00 24.00 33.00 23.00 21.00 64.00 83.00 84.00 98.00 150.00 153.00
Loss
- - - - - - -551.00 -684.00 -777.00 -1,211.00 -1,879.00 -2,543.00 -3,253.00 -4,052.00 -4,050.00 -4,605.00 -4,842.00 -5,357.00
Cost of Revenue
- - - - - - -70.00 -83.00 -87.00 -241.00 -402.00 -676.00 -877.00 -925.00 -1,062.00 -1,106.00 -1,187.00 -1,174.00
Operating Expenses
- - - - - - -480.00 -601.00 -690.00 -969.00 -1,477.00 -1,867.00 -2,376.00 -3,127.00 -2,987.00 -3,499.00 -3,654.00 -4,183.00
Depreciation and Amortization
- - - - - - -30.00 -40.00 -33.00 -77.00 -161.00 -243.00 -313.00 -333.00 -360.00 -329.00 -382.00 -334.00
Interest Expenses
- - - - - - - - - - -29.00 -26.00 -147.00 -141.00 -138.00 -109.00 -81.00 -66.00 -101.00 -212.00
Other Expenses
- - - - - - -2.00 -69.00 -19.00 -109.00 -58.00 -53.00 -51.00 -112.00 -252.00 -93.00 -109.00 -369.00
WA Shares Outstanding
150.00 151.00 153.00 154.00 1,939.00 1,939.00 2,255.00 2,524.00 2,535.00 2,754.00 2,535.00 2,750.00 2,672.00 2,576.00 2,438.00