1986.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
863.00 897.00 880.00 1,041.00 1,247.00 1,515.00 1,818.00 1,275.00 1,781.00 2,122.00 2,065.00
EPS
- - 0.19 0.11 0.12 0.13 0.21 0.50 0.14 0.22 0.24 0.03
Profit
254.00 342.00 267.00 293.00 362.00 524.00 1,040.00 445.00 540.00 568.00 318.00
Pre Tax
174.00 226.00 141.00 154.00 181.00 308.00 709.00 177.00 307.00 334.00 59.00
ETR
23.72 24.19 31.04 21.71 24.83 27.87 26.97 18.44 26.13 24.05 24.17
Net
109.00 144.00 102.00 120.00 136.00 222.00 517.00 144.00 226.00 242.00 29.00
EBITDA
216.00 258.00 179.00 218.00 256.00 409.00 876.00 318.00 438.00 485.00 270.00
Operating Income
187.00 227.00 135.00 164.00 198.00 344.00 807.00 225.00 338.00 383.00 112.00
Interest Income
12.00 5.00 - - 1.00 11.00 12.00 19.00 28.00 21.00 11.00 2.00
Loss
-677.00 -665.00 -739.00 -887.00 -1,054.00 -1,194.00 -1,089.00 -1,069.00 -1,452.00 -1,776.00 -1,936.00
Cost of Revenue
-609.00 -555.00 -612.00 -747.00 -884.00 -991.00 -777.00 -829.00 -1,240.00 -1,553.00 -1,746.00
Operating Expenses
-68.00 -110.00 -126.00 -140.00 -170.00 -202.00 -311.00 -239.00 -211.00 -222.00 -189.00
Depreciation and Amortization
-29.00 -31.00 -44.00 -54.00 -58.00 -65.00 -73.00 -101.00 -104.00 -106.00 -158.00
Interest Expenses
- - -5.00 -1.00 -8.00 -13.00 -13.00 -22.00 -29.00 -24.00 -11.00 -28.00
Other Expenses
-12.00 -1.00 -6.00 -9.00 -17.00 -35.00 -98.00 -48.00 -30.00 -49.00 -52.00
WA Shares Outstanding
- - 750.00 874.00 1,002.00 1,028.00 1,044.00 1,039.00 1,035.00 1,027.00 1,019.00 1,010.00