1925.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
347.00 376.00 375.00 399.00 445.00 444.00 501.00 472.00 631.00 718.00 806.00
EPS
- - - - - - 0.15 0.13 0.26 0.09 0.10 0.12 0.13 0.15
Profit
56.00 77.00 89.00 88.00 100.00 107.00 133.00 108.00 121.00 134.00 162.00
Pre Tax
24.00 20.00 35.00 52.00 43.00 88.00 32.00 48.00 56.00 56.00 77.00
ETR
15.38 10.92 12.43 13.86 13.44 13.24 14.61 15.20 12.61 6.63 21.51
Net
20.00 18.00 31.00 45.00 37.00 77.00 27.00 40.00 49.00 52.00 60.00
EBITDA
18.00 33.00 34.00 45.00 53.00 61.00 77.00 55.00 62.00 61.00 87.00
Operating Income
14.00 28.00 30.00 40.00 49.00 57.00 73.00 47.00 53.00 50.00 78.00
Interest Income
1.00 - - 1.00 - - - - 1.00 - - - - - - 1.00 2.00
Loss
-324.00 -357.00 -338.00 -346.00 -402.00 -357.00 -468.00 -424.00 -575.00 -660.00 -748.00
Cost of Revenue
-291.00 -298.00 -286.00 -310.00 -344.00 -337.00 -367.00 -364.00 -510.00 -584.00 -644.00
Operating Expenses
-33.00 -58.00 -52.00 -35.00 -57.00 -19.00 -100.00 -60.00 -64.00 -76.00 -103.00
Depreciation and Amortization
-4.00 -4.00 -4.00 -6.00 -6.00 -5.00 -6.00 -12.00 -13.00 -14.00 -20.00
Interest Expenses
- - - - - - - - - - - - - - - - - - -3.00 -3.00
Other Expenses
-10.00 -8.00 -5.00 -11.00 -5.00 -31.00 -40.00 - - -3.00 -5.00 -14.00
WA Shares Outstanding
303,789.00 182,078.00 315,093.00 300.00 300.00 300.00 300.00 400.00 405.00 405.00 405.00