1789.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
148.00 206.00 270.00 372.00 600.00 926.00 1,035.00 761.00 1,052.00 1,093.00
EPS
0.05 0.06 0.08 0.14 0.14 0.26 0.28 0.08 0.18 0.16
Profit
101.00 142.00 187.00 263.00 408.00 643.00 714.00 499.00 636.00 674.00
Pre Tax
60.00 75.00 95.00 125.00 174.00 321.00 376.00 108.00 240.00 231.00
ETR
14.22 14.54 18.63 15.96 16.94 16.93 16.62 14.68 14.78 21.21
Net
51.00 64.00 77.00 105.00 144.00 266.00 314.00 92.00 204.00 182.00
EBITDA
62.00 78.00 102.00 137.00 191.00 341.00 438.00 184.00 322.00 323.00
Operating Income
57.00 72.00 93.00 124.00 171.00 315.00 368.00 99.00 219.00 211.00
Interest Income
- - 1.00 - - 1.00 5.00 10.00 12.00 8.00 17.00 22.00
Loss
-90.00 -133.00 -177.00 -247.00 -429.00 -624.00 -657.00 -662.00 -813.00 -882.00
Cost of Revenue
-46.00 -64.00 -83.00 -108.00 -191.00 -283.00 -320.00 -262.00 -415.00 -419.00
Operating Expenses
-43.00 -69.00 -93.00 -138.00 -237.00 -340.00 -336.00 -399.00 -398.00 -463.00
Depreciation and Amortization
-4.00 -5.00 -8.00 -12.00 -20.00 -32.00 -60.00 -74.00 -80.00 -90.00
Interest Expenses
-2.00 -2.00 -1.00 - - -3.00 - - -1.00 -1.00 -2.00 -1.00
Other Expenses
-2.00 -2.00 -1.00 - - -3.00 -5.00 -7.00 -9.00 -20.00 -19.00
WA Shares Outstanding
1,000.00 1,000.00 1,000.00 758.00 1,037.00 1,041.00 1,102.00 1,112.00 1,109.00 1,113.00