1907.HK/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
9,993.00 12,216.00 18,658.00 20,583.00 18,842.00 19,784.00 38,430.00 43,139.00 46,065.00
EPS
-0.13 0.09 0.19 0.52 0.35 0.40 0.61 0.42 0.19
Profit
515.00 973.00 2,005.00 3,409.00 2,582.00 3,223.00 5,530.00 4,275.00 3,324.00
Pre Tax
-580.00 390.00 845.00 2,660.00 1,679.00 1,997.00 3,197.00 2,203.00 681.00
ETR
12.69 9.18 9.50 20.05 18.20 14.86 18.82 15.61 -45.15
Net
-507.00 359.00 754.00 2,088.00 1,373.00 1,652.00 2,613.00 1,855.00 860.00
EBITDA
260.00 1,227.00 2,058.00 3,650.00 2,715.00 3,270.00 5,649.00 4,474.00 4,107.00
Operating Income
-8.00 760.00 1,184.00 2,619.00 1,679.00 2,135.00 3,540.00 2,718.00 1,807.00
Interest Income
139.00 184.00 184.00 130.00 94.00 39.00 66.00 160.00 161.00
Loss
-10,195.00 -11,979.00 -17,629.00 -18,274.00 -17,391.00 -17,747.00 -34,773.00 -40,705.00 -44,686.00
Cost of Revenue
-9,477.00 -11,243.00 -16,653.00 -17,173.00 -16,259.00 -16,561.00 -32,900.00 -38,864.00 -42,740.00
Operating Expenses
-718.00 -736.00 -976.00 -1,101.00 -1,131.00 -1,185.00 -1,873.00 -1,841.00 -1,945.00
Depreciation and Amortization
-405.00 -558.00 -571.00 -602.00 -700.00 -734.00 -1,351.00 -1,424.00 -2,334.00
Interest Expenses
-485.00 -528.00 -624.00 -596.00 -465.00 -532.00 -904.00 -997.00 -1,349.00
Other Expenses
-364.00 -162.00 -178.00 -353.00 - - -138.00 -342.00 -514.00 -1,184.00
WA Shares Outstanding
4,000.00 4,000.00 4,000.00 4,000.00 3,947.00 4,090.00 4,292.00 4,431.00 4,422.00