1565.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
502.00 554.00 626.00 707.00 827.00 952.00 1,167.00 1,493.00 1,844.00 380.00 551.00 762.00
EPS
- - - - 0.04 0.05 0.10 0.10 0.12 0.13 0.07 -0.09 - - - -
Profit
197.00 218.00 254.00 296.00 391.00 454.00 501.00 577.00 663.00 - - 167.00 251.00
Pre Tax
95.00 53.00 114.00 125.00 322.00 322.00 369.00 411.00 229.00 -265.00 4.00 54.00
ETR
30.58 30.58 30.62 12.35 6.17 2.24 1.72 0.94 4.27 -12.38 12.01 29.00
Net
66.00 37.00 79.00 109.00 302.00 306.00 356.00 397.00 225.00 -263.00 3.00 32.00
EBITDA
190.00 217.00 268.00 290.00 453.00 448.00 541.00 653.00 604.00 73.00 206.00 152.00
Operating Income
167.00 183.00 223.00 227.00 376.00 360.00 409.00 493.00 -20.00 -145.00 79.00 152.00
Interest Income
67.00 120.00 - - - - 3.00 3.00 11.00 29.00 35.00 67.00 1.00 1.00
Loss
-338.00 -380.00 -402.00 -479.00 -494.00 -570.00 -765.00 -1,020.00 -1,508.00 -578.00 -483.00 -614.00
Cost of Revenue
-304.00 -336.00 -371.00 -411.00 -436.00 -498.00 -666.00 -915.00 -1,181.00 -381.00 -383.00 -510.00
Operating Expenses
-34.00 -43.00 -31.00 -67.00 -58.00 -72.00 -98.00 -104.00 -327.00 -197.00 -99.00 -104.00
Depreciation and Amortization
-22.00 -34.00 -44.00 -62.00 -76.00 -87.00 -131.00 -160.00 -209.00 -311.00 -127.00 - -
Interest Expenses
- - - - -109.00 -102.00 -54.00 -38.00 -50.00 -78.00 -166.00 - - -86.00 -99.00
Other Expenses
-71.00 -129.00 -109.00 -102.00 -54.00 -38.00 -40.00 -81.00 -110.00 -119.00 -75.00 -98.00
WA Shares Outstanding
- - - - 2,250.00 2,250.00 3,046.00 3,088.00 3,088.00 3,088.00 3,088.00 2,924.00 3,055.00 3,043.00