1623.HK/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 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
Revenue
1,006.00 1,356.00 1,821.00 2,264.00 2,452.00 2,575.00 2,484.00 1,929.00 2,669.00 3,222.00 3,649.00 2,623.00 2,916.00 3,736.00
EPS
0.05 0.16 0.21 0.22 0.21 0.23 0.09 0.07 0.07 0.09 0.10 -0.18 0.03 0.08
Profit
385.00 556.00 746.00 895.00 987.00 1,020.00 809.00 666.00 845.00 1,020.00 1,161.00 693.00 898.00 1,066.00
Pre Tax
135.00 275.00 364.00 406.00 442.00 461.00 199.00 175.00 171.00 232.00 312.00 -229.00 143.00 210.00
ETR
18.93 16.45 12.35 11.10 16.21 10.08 12.66 27.17 26.75 35.27 39.75 -29.99 66.79 30.86
Net
60.00 178.00 301.00 345.00 344.00 397.00 160.00 124.00 119.00 148.00 176.00 -298.00 44.00 140.00
EBITDA
203.00 352.00 492.00 584.00 705.00 704.00 535.00 561.00 630.00 745.00 980.00 535.00 535.00 832.00
Operating Income
167.00 320.00 421.00 477.00 504.00 535.00 424.00 492.00 224.00 535.00 582.00 164.00 248.00 695.00
Interest Income
- - - - 1.00 1.00 2.00 6.00 6.00 8.00 15.00 7.00 3.00 5.00 3.00 5.00
Loss
-834.00 -1,043.00 -1,400.00 -1,786.00 -1,833.00 -2,002.00 -2,140.00 -1,674.00 -2,337.00 -2,726.00 -3,129.00 -2,445.00 -2,545.00 -3,235.00
Cost of Revenue
-621.00 -799.00 -1,074.00 -1,369.00 -1,464.00 -1,555.00 -1,674.00 -1,262.00 -1,823.00 -2,201.00 -2,488.00 -1,929.00 -2,018.00 -2,669.00
Operating Expenses
-213.00 -243.00 -325.00 -417.00 -369.00 -447.00 -465.00 -411.00 -513.00 -524.00 -640.00 -516.00 -526.00 -566.00
Depreciation and Amortization
-46.00 -55.00 -81.00 -105.00 -134.00 -162.00 -215.00 -239.00 -270.00 -278.00 -382.00 -371.00 -286.00 -274.00
Interest Expenses
-19.00 -24.00 -46.00 -43.00 -56.00 -87.00 -123.00 -161.00 -196.00 -212.00 -248.00 -263.00 -272.00 -334.00
Other Expenses
-31.00 -45.00 -56.00 -70.00 -61.00 -74.00 -121.00 -145.00 -188.00 -302.00 -269.00 -393.00 -105.00 -484.00
WA Shares Outstanding
1,143.00 1,143.00 1,462.00 1,591.00 1,662.00 1,696.00 1,696.00 1,696.00 1,696.00 1,696.00 1,696.00 1,696.00 1,696.00 1,696.00