1771.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
7,205.00 7,432.00 7,879.00 7,487.00 7,685.00 7,687.00 8,948.00 9,314.00 10,634.00 11,639.00 10,923.00 10,977.00
EPS
- - 0.41 0.32 0.04 0.08 0.25 0.36 0.20 0.24 0.58 0.14 0.02
Profit
562.00 644.00 607.00 490.00 470.00 595.00 667.00 654.00 748.00 993.00 715.00 420.00
Pre Tax
188.00 248.00 233.00 41.00 92.00 227.00 275.00 141.00 203.00 466.00 129.00 17.00
ETR
25.54 25.33 26.13 39.65 49.57 35.38 22.51 15.00 28.74 25.83 37.20 34.06
Net
140.00 185.00 172.00 25.00 46.00 147.00 213.00 119.00 145.00 345.00 81.00 11.00
EBITDA
366.00 453.00 419.00 296.00 296.00 403.00 419.00 391.00 486.00 594.00 428.00 320.00
Operating Income
304.00 373.00 372.00 163.00 179.00 301.00 378.00 248.00 306.00 405.00 236.00 113.00
Interest Income
114.00 3.00 7.00 9.00 6.00 6.00 7.00 8.00 8.00 6.00 9.00 11.00
Loss
-6,902.00 -7,065.00 -7,570.00 -7,310.00 -7,502.00 -7,399.00 -8,909.00 -9,248.00 -10,502.00 -11,435.00 -10,966.00 -11,340.00
Cost of Revenue
-6,642.00 -6,787.00 -7,272.00 -6,996.00 -7,215.00 -7,091.00 -8,280.00 -8,660.00 -9,885.00 -10,645.00 -10,207.00 -10,557.00
Operating Expenses
-259.00 -277.00 -298.00 -314.00 -286.00 -307.00 -628.00 -588.00 -616.00 -789.00 -758.00 -782.00
Depreciation and Amortization
-62.00 -82.00 -103.00 -110.00 -105.00 -109.00 -155.00 -150.00 -174.00 -189.00 -207.00 -217.00
Interest Expenses
- - -124.00 -138.00 -121.00 -87.00 -73.00 -102.00 -107.00 -103.00 -93.00 -107.00 -95.00
Other Expenses
-115.00 -124.00 -138.00 -121.00 -87.00 -73.00 -10.00 -107.00 -103.00 -61.00 -107.00 -72.00
WA Shares Outstanding
- - 450.00 544.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00