1858.HK/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
110.00 134.00 177.00 207.00 300.00 497.00 855.00 937.00 1,108.00 1,201.00 1,208.00
EPS
0.13 0.15 0.12 0.18 0.20 0.31 0.68 0.82 0.93 0.80 0.72
Profit
80.00 99.00 122.00 159.00 216.00 317.00 593.00 680.00 854.00 913.00 875.00
Pre Tax
38.00 42.00 43.00 73.00 78.00 119.00 273.00 329.00 367.00 336.00 305.00
ETR
14.30 13.71 12.94 13.97 13.34 11.56 13.27 14.09 12.25 8.66 9.18
Net
32.00 37.00 37.00 63.00 68.00 105.00 236.00 283.00 322.00 307.00 277.00
EBITDA
42.00 48.00 43.00 84.00 93.00 128.00 310.00 355.00 430.00 383.00 344.00
Operating Income
39.00 44.00 39.00 78.00 87.00 121.00 298.00 330.00 367.00 328.00 305.00
Interest Income
- - - - 3.00 4.00 5.00 5.00 6.00 6.00 10.00 16.00 14.00
Loss
-72.00 -91.00 -138.00 -134.00 -219.00 -381.00 -571.00 -602.00 -722.00 -869.00 -915.00
Cost of Revenue
-30.00 -34.00 -55.00 -48.00 -84.00 -180.00 -261.00 -256.00 -253.00 -288.00 -332.00
Operating Expenses
-41.00 -56.00 -83.00 -86.00 -135.00 -201.00 -309.00 -345.00 -469.00 -581.00 -582.00
Depreciation and Amortization
-3.00 -4.00 -4.00 -6.00 -6.00 -7.00 -11.00 -14.00 -18.00 -30.00 -34.00
Interest Expenses
- - - - -4.00 -4.00 -8.00 -1.00 -4.00 - - - - -16.00 - -
Other Expenses
- - -1.00 -4.00 -4.00 -8.00 -1.00 -25.00 - - - - -7.00 -51.00
WA Shares Outstanding
250.00 250.00 345.00 344.00 344.00 345.00 345.00 345.00 346.00 383.00 385.00