1702.HK/Financial Reporting

Income Statements

Profit & Loss · 10 Statements · From 2023 to 2014
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,383.00 1,859.00 1,457.00 1,858.00 2,285.00 2,121.00 1,956.00 2,880.00 3,130.00 2,920.00
EPS
0.19 0.23 0.04 0.09 0.16 0.26 0.20 0.43 0.31 0.31
Profit
233.00 452.00 149.00 190.00 292.00 315.00 234.00 458.00 329.00 332.00
Pre Tax
119.00 208.00 36.00 71.00 165.00 220.00 171.00 384.00 276.00 268.00
ETR
25.14 48.15 49.04 34.37 39.89 26.62 26.24 28.36 26.82 27.75
Net
89.00 108.00 18.00 46.00 99.00 161.00 125.00 266.00 194.00 190.00
EBITDA
270.00 497.00 239.00 277.00 370.00 408.00 345.00 566.00 411.00 404.00
Operating Income
119.00 238.00 29.00 71.00 219.00 253.00 182.00 404.00 277.00 254.00
Interest Income
1.00 - - - - 4.00 7.00 2.00 1.00 5.00 5.00 7.00
Loss
-1,212.00 -1,487.00 -1,350.00 -1,735.00 -2,070.00 -1,864.00 -1,777.00 -2,485.00 -2,857.00 -2,659.00
Cost of Revenue
-1,150.00 -1,406.00 -1,307.00 -1,668.00 -1,992.00 -1,806.00 -1,721.00 -2,422.00 -2,801.00 -2,587.00
Operating Expenses
-61.00 -81.00 -42.00 -67.00 -77.00 -57.00 -56.00 -63.00 -55.00 -71.00
Depreciation and Amortization
-97.00 -139.00 -143.00 -145.00 -151.00 -154.00 -163.00 -162.00 -134.00 -136.00
Interest Expenses
-54.00 -82.00 -68.00 -60.00 -53.00 -33.00 -17.00 -17.00 -1.00 -1.00
Other Expenses
-54.00 -149.00 -59.00 -60.00 -53.00 -33.00 -10.00 -19.00 -1.00 -13.00
WA Shares Outstanding
460.00 460.00 460.00 536.00 620.00 620.00 620.00 620.00 620.00 620.00