1738.HK/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2023 to 2011
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
105.00 141.00 178.00 363.00 239.00 557.00 1,022.00 1,234.00 1,149.00 1,013.00 1,121.00 1,603.00 990.00
EPS
-0.05 -0.06 -0.27 -0.18 -0.37 -0.15 0.13 0.15 -0.05 -0.25 -0.07 0.05 -0.36
Profit
30.00 46.00 70.00 87.00 2.00 177.00 530.00 656.00 317.00 297.00 398.00 660.00 232.00
Pre Tax
-55.00 -82.00 -382.00 -253.00 -592.00 -180.00 337.00 368.00 -58.00 -387.00 -42.00 132.00 -488.00
ETR
-17.68 18.49 12.51 10.67 14.58 -11.52 34.70 31.82 -30.08 10.55 -118.49 44.03 -6.23
Net
-64.00 -75.00 -334.00 -223.00 -514.00 -212.00 182.00 200.00 -75.00 -346.00 -92.00 73.00 -493.00
EBITDA
-10.00 -19.00 -67.00 58.00 41.00 202.00 618.00 663.00 379.00 299.00 374.00 612.00 155.00
Operating Income
-22.00 -36.00 -268.00 -109.00 -474.00 -111.00 398.00 455.00 31.00 30.00 121.00 286.00 -86.00
Interest Income
- - 1.00 1.00 2.00 2.00 3.00 3.00 - - - - 2.00 1.00 - - 2.00
Loss
-128.00 -179.00 -263.00 -407.00 -329.00 -514.00 -615.00 -762.00 -1,113.00 -982.00 -999.00 -1,317.00 -1,072.00
Cost of Revenue
-74.00 -95.00 -108.00 -276.00 -237.00 -380.00 -492.00 -577.00 -832.00 -715.00 -722.00 -942.00 -758.00
Operating Expenses
-54.00 -83.00 -154.00 -131.00 -91.00 -133.00 -123.00 -184.00 -281.00 -267.00 -277.00 -374.00 -314.00
Depreciation and Amortization
-13.00 -17.00 -25.00 -111.00 -130.00 -158.00 -211.00 -193.00 -342.00 -268.00 -253.00 -326.00 -235.00
Interest Expenses
-30.00 -43.00 -104.00 -132.00 -116.00 -70.00 -72.00 -91.00 -90.00 -163.00 -160.00 -151.00 -140.00
Other Expenses
-31.00 -45.00 -297.00 -200.00 -502.00 -224.00 -60.00 -86.00 -89.00 -418.00 -163.00 -154.00 -402.00
WA Shares Outstanding
1,245.00 1,195.00 1,201.00 1,226.00 1,380.00 1,371.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00