1839.HK/Financial Reporting

Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
14,555.00 19,366.00 24,168.00 23,220.00 26,247.00 27,647.00 23,620.00 25,086.00
EPS
0.41 0.55 0.65 0.75 0.64 0.48 0.55 1.22
Profit
2,205.00 2,848.00 3,159.00 2,984.00 3,060.00 3,046.00 3,137.00 4,756.00
Pre Tax
1,023.00 1,271.00 1,552.00 1,570.00 1,517.00 1,176.00 1,474.00 3,260.00
ETR
26.43 20.46 20.66 15.55 16.36 16.03 24.49 24.93
Net
730.00 964.00 1,142.00 1,210.00 1,131.00 900.00 1,117.00 2,455.00
EBITDA
1,437.00 1,661.00 2,021.00 1,992.00 1,964.00 1,579.00 1,874.00 2,765.00
Operating Income
1,042.00 1,315.00 1,621.00 1,585.00 1,517.00 1,173.00 1,472.00 3,264.00
Interest Income
59.00 73.00 85.00 104.00 51.00 62.00 73.00 121.00
Loss
-13,547.00 -17,976.00 -22,589.00 -21,761.00 -24,655.00 -26,591.00 -22,424.00 -22,978.00
Cost of Revenue
-12,349.00 -16,518.00 -21,008.00 -20,235.00 -23,186.00 -24,600.00 -20,483.00 -20,330.00
Operating Expenses
-1,197.00 -1,457.00 -1,580.00 -1,526.00 -1,469.00 -1,990.00 -1,941.00 -2,648.00
Depreciation and Amortization
-276.00 -272.00 -303.00 -370.00 -417.00 -504.00 -534.00 -560.00
Interest Expenses
-82.00 -114.00 -160.00 -132.00 -65.00 -55.00 -57.00 -43.00
Other Expenses
-19.00 -43.00 -68.00 -15.00 - - -2.00 -2.00 -1,245.00
WA Shares Outstanding
1,765.00 1,765.00 1,765.00 1,610.00 1,765.00 1,870.00 2,017.00 2,012.00