1675.HK/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
4,764.00 4,855.00 4,948.00 5,210.00 5,721.00 6,019.00 6,894.00 7,737.00 7,890.00
EPS
-0.15 -0.30 0.46 0.32 0.56 0.85 0.86 0.92 0.58
Profit
1,773.00 1,672.00 1,670.00 1,882.00 2,127.00 2,303.00 2,645.00 2,939.00 2,975.00
Pre Tax
397.00 141.00 423.00 313.00 540.00 764.00 916.00 943.00 638.00
ETR
22.05 47.51 20.90 34.78 24.40 13.37 14.62 12.62 19.80
Net
-105.00 -211.00 328.00 204.00 408.00 662.00 785.00 831.00 533.00
EBITDA
605.00 323.00 611.00 447.00 528.00 671.00 806.00 890.00 917.00
Operating Income
407.00 187.00 518.00 380.00 481.00 633.00 769.00 826.00 813.00
Interest Income
35.00 34.00 38.00 35.00 10.00 9.00 25.00 25.00 42.00
Loss
-4,407.00 -4,660.00 -4,586.00 -4,783.00 -5,170.00 -5,264.00 -6,003.00 -6,819.00 -6,908.00
Cost of Revenue
-2,991.00 -3,183.00 -3,277.00 -3,328.00 -3,594.00 -3,716.00 -4,249.00 -4,798.00 -4,915.00
Operating Expenses
-1,415.00 -1,477.00 -1,308.00 -1,455.00 -1,575.00 -1,548.00 -1,754.00 -2,021.00 -1,993.00
Depreciation and Amortization
-197.00 -136.00 -93.00 -67.00 -89.00 -104.00 -112.00 -160.00 -169.00
Interest Expenses
-6.00 -93.00 -83.00 -70.00 -39.00 -19.00 -10.00 -10.00 -11.00
Other Expenses
-10.00 -46.00 -94.00 -67.00 -59.00 -131.00 -147.00 -116.00 -175.00
WA Shares Outstanding
713.00 713.00 713.00 629.00 724.00 780.00 918.00 907.00 919.00