1921.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
747.00 2,276.00 3,094.00 2,825.00 2,259.00 3,762.00 4,227.00 3,850.00
EPS
-0.04 0.15 0.20 0.27 -0.08 0.06 0.10 0.09
Profit
46.00 441.00 591.00 534.00 104.00 417.00 610.00 528.00
Pre Tax
-63.00 274.00 355.00 409.00 -144.00 99.00 176.00 152.00
ETR
15.95 15.35 15.22 17.65 18.20 16.86 14.33 11.71
Net
-52.00 232.00 301.00 333.00 -117.00 82.00 151.00 134.00
EBITDA
50.00 392.00 491.00 433.00 67.00 324.00 392.00 371.00
Operating Income
-16.00 331.00 428.00 350.00 -51.00 218.00 285.00 241.00
Interest Income
1.00 1.00 5.00 2.00 5.00 2.00 3.00 4.00
Loss
-773.00 -1,947.00 -2,670.00 -2,475.00 -2,305.00 -3,544.00 -3,959.00 -3,620.00
Cost of Revenue
-701.00 -1,835.00 -2,503.00 -2,291.00 -2,155.00 -3,345.00 -3,616.00 -3,321.00
Operating Expenses
-71.00 -112.00 -167.00 -183.00 -150.00 -199.00 -342.00 -298.00
Depreciation and Amortization
-68.00 -66.00 -67.00 -83.00 -119.00 -124.00 -128.00 -135.00
Interest Expenses
-45.00 -52.00 -68.00 -64.00 -90.00 -100.00 -90.00 -80.00
Other Expenses
-44.00 -56.00 -73.00 -59.00 -92.00 -118.00 -108.00 -79.00
WA Shares Outstanding
1,500.00 1,500.00 1,500.00 1,244.00 1,455.00 1,500.00 1,494.00 1,494.00