1959.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
1,834.00 1,904.00 1,940.00 2,072.00 1,912.00 2,051.00 1,998.00 1,619.00
EPS
0.03 0.06 0.07 0.08 0.04 0.01 -0.05 -0.10
Profit
122.00 145.00 174.00 179.00 130.00 118.00 100.00 90.00
Pre Tax
23.00 43.00 53.00 52.00 33.00 8.00 -18.00 -50.00
ETR
36.07 29.38 35.63 37.44 35.80 74.01 -28.40 -5.04
Net
14.00 30.00 34.00 33.00 21.00 2.00 -23.00 -52.00
EBITDA
45.00 64.00 77.00 87.00 41.00 7.00 -24.00 12.00
Operating Income
25.00 43.00 50.00 67.00 26.00 -12.00 -53.00 -90.00
Interest Income
1.00 - - 2.00 1.00 13.00 10.00 9.00 1.00
Loss
-1,808.00 -1,860.00 -1,889.00 -2,019.00 -1,866.00 -2,033.00 -2,007.00 -1,688.00
Cost of Revenue
-1,712.00 -1,759.00 -1,765.00 -1,892.00 -1,782.00 -1,932.00 -1,898.00 -1,529.00
Operating Expenses
-96.00 -101.00 -123.00 -127.00 -83.00 -100.00 -109.00 -159.00
Depreciation and Amortization
-17.00 -17.00 -17.00 -19.00 -23.00 -29.00 -52.00 -56.00
Interest Expenses
-7.00 -5.00 -6.00 -17.00 -14.00 -10.00 -11.00 -9.00
Other Expenses
-2.00 - - -2.00 -14.00 -7.00 -20.00 -35.00 -40.00
WA Shares Outstanding
500.00 500.00 500.00 400.00 500.00 503.00 504.00 505.00