1786.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
3,476.00 3,973.00 3,617.00 1,818.00 2,410.00 2,109.00 1,545.00 2,185.00 2,821.00 3,099.00
EPS
0.36 0.45 0.31 0.04 0.10 0.08 0.01 0.03 0.08 0.10
Profit
818.00 953.00 987.00 489.00 575.00 581.00 435.00 545.00 663.00 266.00
Pre Tax
415.00 525.00 553.00 64.00 172.00 142.00 22.00 44.00 123.00 137.00
ETR
12.88 13.38 15.63 14.50 9.30 14.35 -0.09 -13.09 6.46 -5.87
Net
354.00 456.00 467.00 55.00 156.00 122.00 22.00 50.00 115.00 145.00
EBITDA
513.00 616.00 641.00 177.00 270.00 263.00 113.00 231.00 232.00 -104.00
Operating Income
456.00 534.00 553.00 100.00 201.00 184.00 47.00 114.00 108.00 135.00
Interest Income
12.00 3.00 22.00 25.00 29.00 42.00 36.00 38.00 22.00 20.00
Loss
-3,076.00 -3,469.00 -3,106.00 -1,758.00 -2,270.00 -1,969.00 -1,531.00 -2,132.00 -2,725.00 -3,352.00
Cost of Revenue
-2,658.00 -3,019.00 -2,629.00 -1,328.00 -1,835.00 -1,527.00 -1,109.00 -1,640.00 -2,158.00 -2,833.00
Operating Expenses
-418.00 -449.00 -477.00 -430.00 -434.00 -441.00 -421.00 -491.00 -567.00 -518.00
Depreciation and Amortization
-77.00 -84.00 -88.00 -76.00 -69.00 -78.00 -66.00 -117.00 -123.00 -147.00
Interest Expenses
-23.00 -6.00 - - -35.00 -28.00 - - - - - - -14.00 - -
Other Expenses
-41.00 -9.00 - - -35.00 -28.00 -42.00 -25.00 -69.00 -14.00 -435.00
WA Shares Outstanding
987.00 1,011.00 1,519.00 1,519.00 1,519.00 1,519.00 1,519.00 1,519.00 1,519.00 1,519.00