1980.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
455.00 548.00 692.00 677.00 834.00 915.00 751.00 539.00 329.00 210.00 142.00 67.00
EPS
-0.04 -0.08 -0.12 0.12 0.18 0.25 0.17 0.07 0.06 0.06 -0.44 -0.11
Profit
419.00 480.00 586.00 526.00 646.00 806.00 686.00 474.00 302.00 160.00 111.00 58.00
Pre Tax
-15.00 -56.00 -71.00 184.00 283.00 394.00 359.00 205.00 59.00 88.00 -527.00 -123.00
ETR
-78.17 -64.11 -50.60 18.82 18.53 19.88 40.00 51.37 -14.82 10.62 -1.17 -9.11
Net
-27.00 -92.00 -107.00 151.00 233.00 324.00 218.00 93.00 80.00 78.00 -533.00 -134.00
EBITDA
165.00 241.00 232.00 210.00 312.00 460.00 403.00 228.00 98.00 -16.00 -46.00 -27.00
Operating Income
154.00 226.00 211.00 188.00 289.00 388.00 510.00 244.00 52.00 -85.00 -117.00 -137.00
Interest Income
10.00 14.00 38.00 42.00 42.00 47.00 10.00 9.00 19.00 8.00 7.00 17.00
Loss
-481.00 -332.00 -511.00 -523.00 -582.00 -548.00 -417.00 -326.00 -286.00 -295.00 -259.00 -131.00
Cost of Revenue
-36.00 -68.00 -105.00 -151.00 -188.00 -109.00 -65.00 -64.00 -26.00 -49.00 -30.00 -8.00
Operating Expenses
-445.00 -264.00 -405.00 -372.00 -394.00 -439.00 -351.00 -261.00 -259.00 -246.00 -229.00 -122.00
Depreciation and Amortization
-10.00 -12.00 -17.00 -26.00 -33.00 -66.00 -45.00 -25.00 -29.00 -48.00 -67.00 -17.00
Interest Expenses
- - -1.00 -2.00 - - -6.00 -7.00 - - - - -1.00 -4.00 -10.00 -9.00
Other Expenses
-170.00 -282.00 -282.00 -4.00 -6.00 -5.00 -1.00 -38.00 -6.00 -173.00 -409.00 -90.00
WA Shares Outstanding
633.00 1,217.00 926.00 1,245.00 1,277.00 1,291.00 1,272.00 1,255.00 1,268.00 1,250.00 1,205.00 1,178.00