1763.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
2,152.00 2,363.00 2,672.00 3,238.00 3,988.00 4,274.00 5,143.00 6,146.00 6,634.00
EPS
0.79 0.82 1.13 1.16 1.03 0.67 1.05 1.22 1.16
Profit
1,487.00 1,664.00 1,884.00 2,292.00 2,829.00 2,615.00 3,241.00 3,514.00 3,482.00
Pre Tax
485.00 512.00 557.00 693.00 733.00 596.00 802.00 920.00 922.00
ETR
15.53 15.26 14.75 15.16 14.84 20.24 16.15 18.03 15.86
Net
254.00 262.00 271.00 322.00 329.00 213.00 335.00 392.00 370.00
EBITDA
548.00 588.00 634.00 774.00 770.00 717.00 901.00 1,054.00 1,135.00
Operating Income
462.00 498.00 530.00 676.00 670.00 580.00 742.00 873.00 941.00
Interest Income
6.00 7.00 15.00 19.00 30.00 2.00 3.00 18.00 30.00
Loss
-1,704.00 -1,882.00 -2,165.00 -2,643.00 -3,285.00 -3,680.00 -4,337.00 -5,244.00 -5,830.00
Cost of Revenue
-664.00 -698.00 -787.00 -945.00 -1,159.00 -1,658.00 -1,901.00 -2,631.00 -3,152.00
Operating Expenses
-1,039.00 -1,183.00 -1,377.00 -1,697.00 -2,126.00 -2,021.00 -2,436.00 -2,613.00 -2,677.00
Depreciation and Amortization
-53.00 -65.00 -67.00 -73.00 -127.00 -166.00 -191.00 -213.00 -264.00
Interest Expenses
-8.00 -13.00 -6.00 -7.00 -18.00 -34.00 -35.00 -34.00 -36.00
Other Expenses
-23.00 -14.00 -27.00 -16.00 -63.00 -15.00 -59.00 -46.00 -172.00
WA Shares Outstanding
319.00 319.00 232.00 279.00 319.00 319.00 319.00 319.00 319.00