1727.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
24,859.00 27,215.00 38,609.00 41,177.00 46,382.00 40,927.00 40,149.00 47,828.00 40,006.00 33,492.00
EPS
0.21 0.23 0.44 0.78 0.63 0.42 0.43 -0.20 0.19 0.10
Profit
743.00 1,016.00 1,882.00 2,230.00 2,862.00 2,014.00 2,139.00 2,486.00 1,634.00 1,795.00
Pre Tax
471.00 711.00 1,307.00 1,564.00 1,748.00 1,169.00 936.00 -495.00 428.00 227.00
ETR
23.84 23.73 19.67 31.79 23.60 37.99 19.64 -27.69 26.45 30.45
Net
358.00 406.00 768.00 1,052.00 1,112.00 770.00 759.00 -345.00 326.00 171.00
EBITDA
627.00 925.00 1,576.00 1,784.00 1,983.00 1,340.00 1,273.00 -95.00 819.00 1,143.00
Operating Income
678.00 938.00 1,692.00 1,744.00 1,933.00 1,290.00 1,186.00 -154.00 757.00 229.00
Interest Income
140.00 129.00 171.00 23.00 132.00 156.00 237.00 282.00 279.00 45.00
Loss
-24,367.00 -26,463.00 -37,117.00 -39,636.00 -44,501.00 -39,601.00 -38,976.00 -48,041.00 -39,298.00 -32,468.00
Cost of Revenue
-24,115.00 -26,199.00 -36,726.00 -38,946.00 -43,519.00 -38,913.00 -38,010.00 -45,341.00 -38,371.00 -31,697.00
Operating Expenses
-251.00 -264.00 -391.00 -689.00 -981.00 -688.00 -965.00 -2,699.00 -926.00 -771.00
Depreciation and Amortization
-56.00 -60.00 -52.00 -39.00 -49.00 -55.00 -103.00 -75.00 -79.00 -77.00
Interest Expenses
-121.00 -186.00 -230.00 -182.00 -282.00 -416.00 -304.00 -326.00 -343.00 -347.00
Other Expenses
-206.00 -226.00 -384.00 -179.00 -185.00 -120.00 -250.00 -340.00 -328.00 -320.00
WA Shares Outstanding
1,733.00 1,733.00 1,733.00 1,309.00 1,761.00 1,761.00 1,761.00 1,761.00 1,761.00 1,761.00