1575.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
984.00 824.00 926.00 941.00 1,199.00 1,610.00 980.00 606.00 502.00 132.00 187.00
EPS
0.04 0.03 0.11 0.08 0.15 0.09 -0.14 -0.10 -0.13 -0.14 -0.01
Profit
196.00 172.00 219.00 270.00 373.00 428.00 103.00 58.00 99.00 2.00 69.00
Pre Tax
44.00 37.00 103.00 112.00 198.00 100.00 -178.00 -87.00 -120.00 -203.00 -26.00
ETR
23.89 35.55 19.48 28.00 19.29 13.84 21.38 -3.29 -2.59 0.41 0.26
Net
33.00 24.00 83.00 80.00 159.00 86.00 -140.00 -90.00 -123.00 -202.00 -24.00
EBITDA
100.00 82.00 118.00 129.00 215.00 103.00 -83.00 -69.00 -96.00 -197.00 -67.00
Operating Income
82.00 66.00 112.00 126.00 209.00 93.00 -143.00 -108.00 -108.00 -212.00 -97.00
Interest Income
7.00 5.00 2.00 1.00 3.00 2.00 1.00 1.00 - - - - - -
Loss
-908.00 -763.00 -834.00 -830.00 -990.00 -1,534.00 -1,174.00 -727.00 -585.00 -331.00 -264.00
Cost of Revenue
-787.00 -652.00 -706.00 -671.00 -826.00 -1,181.00 -877.00 -547.00 -403.00 -130.00 -118.00
Operating Expenses
-121.00 -111.00 -128.00 -159.00 -164.00 -352.00 -297.00 -180.00 -182.00 -201.00 -146.00
Depreciation and Amortization
-18.00 -15.00 -6.00 -2.00 -5.00 -9.00 -59.00 -39.00 -11.00 -14.00 -30.00
Interest Expenses
-34.00 -28.00 -18.00 -14.00 -11.00 -24.00 -29.00 -17.00 -22.00 -7.00 -13.00
Other Expenses
-38.00 -29.00 -9.00 -14.00 -11.00 -6.00 -35.00 -21.00 -11.00 -8.00 -71.00
WA Shares Outstanding
750.00 750.00 750.00 1,000.00 992.00 1,000.00 998.00 953.00 924.00 1,427.00 2,674.00