200058.SZ/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
289.00 392.00 436.00 477.00 640.00 755.00 852.00 763.00 2,030.00 1,612.00 1,493.00 1,403.00 1,994.00 1,828.00 1,776.00
EPS
-0.4000 0.0755 0.0879 0.0581 0.0692 0.0616 0.0946 0.2000 0.1800 0.0225 0.0635 0.0210 0.0800 0.0325 0.0735
Profit
105.00 115.00 96.00 121.00 152.00 191.00 228.00 182.00 631.00 549.00 507.00 418.00 433.00 285.00 269.00
Pre Tax
-282.00 78.00 100.00 73.00 105.00 111.00 143.00 187.00 428.00 94.00 198.00 71.00 202.00 66.00 89.00
Tax %
-10.74 19.42 31.56 24.81 30.83 29.61 24.53 24.16 28.08 75.04 48.15 57.59 51.10 39.63 74.64
Net
-312.00 59.00 68.00 45.00 54.00 48.00 74.00 107.00 219.00 27.00 78.00 25.00 98.00 40.00 90.00
EBITDA
-253.00 128.00 130.00 99.00 128.00 156.00 181.00 216.00 534.00 333.00 514.00 315.00 477.00 338.00 209.00
Operating Income
-286.00 79.00 96.00 74.00 102.00 109.00 155.00 181.00 421.00 228.00 429.00 234.00 292.00 165.00 34.00
Interest Income
12.00 7.00 13.00 13.00 11.00 6.00 5.00 3.00 8.00 9.00 12.00 11.00 9.00 12.00 16.00
Loss
241.00 333.00 428.00 429.00 562.00 641.00 705.00 680.00 1,637.00 1,258.00 1,182.00 1,206.00 1,730.00 1,704.00 1,741.00
Cost of Revenue
183.00 276.00 340.00 355.00 488.00 564.00 623.00 581.00 1,399.00 1,062.00 985.00 984.00 1,561.00 1,543.00 1,507.00
Operating Expenses
57.00 57.00 88.00 73.00 74.00 77.00 82.00 99.00 238.00 195.00 197.00 221.00 169.00 161.00 234.00
Depreciation and Amortization
29.00 47.00 29.00 23.00 23.00 24.00 23.00 23.00 55.00 44.00 84.00 80.00 184.00 172.00 174.00
Interest Expenses
- - - - - - - - - - 17.00 9.00 8.00 28.00 93.00 127.00 102.00 93.00 61.00 50.00
Other Expenses
-330.00 20.00 92.00 27.00 29.00 7.00 - - 125.00 36.00 -259.00 -230.00 -163.00 -90.00 -99.00 54.00
WA Shares Outstanding
784.00 784.00 784.00 784.00 785.00 785.00 784.00 1,235.00 1,235.00 1,235.00 1,235.00 1,235.00 1,235.00 1,231.00 1,231.00