1992.HK/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
8,902.00 10,782.00 11,799.00 16,269.00 17,337.00 7,060.00 9,261.00 13,777.00 17,151.00
EPS
-0.52 -0.29 -0.16 0.31 0.49 -2.15 -2.20 -0.44 0.25
Profit
2,067.00 2,540.00 2,830.00 5,276.00 5,538.00 2,164.00 2,566.00 3,990.00 5,595.00
Pre Tax
-798.00 -445.00 -377.00 1,293.00 1,274.00 -2,587.00 -2,406.00 -403.00 489.00
ETR
-19.46 -6.11 21.86 69.91 54.79 -8.56 -15.85 -31.91 29.27
Net
-630.00 -350.00 -196.00 308.00 608.00 -2,574.00 -2,718.00 -544.00 307.00
EBITDA
203.00 594.00 492.00 2,402.00 2,797.00 359.00 359.00 1,218.00 3,827.00
Operating Income
-376.00 63.00 73.00 1,735.00 2,032.00 -406.00 -316.00 562.00 1,806.00
Interest Income
23.00 16.00 33.00 408.00 764.00 849.00 907.00 933.00 108.00
Loss
-9,023.00 -10,802.00 -12,004.00 -14,567.00 -15,297.00 -8,798.00 -10,760.00 -13,247.00 -15,589.00
Cost of Revenue
-6,834.00 -8,242.00 -8,969.00 -10,993.00 -11,798.00 -4,895.00 -6,694.00 -9,787.00 -11,556.00
Operating Expenses
-2,189.00 -2,560.00 -3,035.00 -3,574.00 -3,499.00 -3,902.00 -4,065.00 -3,460.00 -4,032.00
Depreciation and Amortization
-374.00 -578.00 -690.00 -666.00 -1,839.00 -1,910.00 -1,787.00 -1,707.00 -1,999.00
Interest Expenses
-423.00 -491.00 -429.00 - - -789.00 -885.00 -952.00 -981.00 -1,279.00
Other Expenses
-627.00 -461.00 -179.00 -442.00 -758.00 -2,181.00 -2,089.00 -965.00 -1,317.00
WA Shares Outstanding
1,223.00 1,223.00 1,223.00 1,011.00 1,234.00 1,196.00 1,235.00 1,238.00 1,242.00