1996.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
5,376.00 8,775.00 6,139.00 9,238.00 15,169.00 20,158.00 26,666.00 20,013.00 19,794.00
EPS
0.42 0.29 101.73 0.66 0.44 0.50 0.37 -1.16 -2.16
Profit
2,251.00 2,555.00 2,491.00 2,887.00 3,813.00 4,507.00 5,081.00 1,665.00 -669.00
Pre Tax
2,218.00 1,661.00 1,900.00 2,175.00 2,735.00 3,159.00 3,124.00 -3,335.00 -6,942.00
ETR
40.10 43.97 37.11 39.18 40.20 41.29 40.30 -18.05 -11.48
Net
1,328.00 931.00 1,220.00 1,412.00 1,467.00 1,660.00 1,245.00 -3,881.00 -7,214.00
EBITDA
2,651.00 2,087.00 2,004.00 2,746.00 2,150.00 2,657.00 3,252.00 350.00 -4,416.00
Operating Income
2,576.00 2,016.00 1,946.00 2,666.00 2,071.00 2,589.00 3,180.00 284.00 -1,540.00
Interest Income
93.00 89.00 203.00 105.00 358.00 760.00 960.00 1,245.00 28.00
Loss
-3,466.00 -6,665.00 -4,035.00 -7,378.00 -12,075.00 -16,239.00 -22,582.00 -22,103.00 -21,332.00
Cost of Revenue
-3,125.00 -6,219.00 -3,648.00 -6,351.00 -11,356.00 -15,650.00 -21,585.00 -18,347.00 -20,464.00
Operating Expenses
-341.00 -446.00 -387.00 -1,026.00 -719.00 -588.00 -996.00 -3,755.00 -867.00
Depreciation and Amortization
-74.00 -71.00 -58.00 -80.00 -121.00 -105.00 -105.00 -93.00 -53.00
Interest Expenses
-358.00 -354.00 - - -499.00 -634.00 -1,005.00 -1,118.00 -1,289.00 -1,683.00
Other Expenses
-358.00 -354.00 -45.00 -491.00 -663.00 -569.00 -55.00 -3,619.00 -5,402.00
WA Shares Outstanding
3,200.00 3,200.00 12.00 2,129.00 3,320.00 3,319.00 3,331.00 3,338.00 3,338.00