2019.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
5,695.00 6,979.00 6,553.00 8,212.00 9,512.00 15,668.00 23,109.00 22,145.00 24,509.00
EPS
0.01 0.13 0.28 0.55 0.87 0.84 0.88 0.06 -0.74
Profit
592.00 908.00 1,532.00 3,123.00 3,059.00 3,902.00 5,010.00 2,177.00 1,799.00
Pre Tax
115.00 798.00 1,218.00 2,866.00 2,981.00 3,105.00 3,614.00 1,161.00 -1,311.00
ETR
43.95 35.69 31.09 35.78 24.31 27.21 34.24 86.10 -49.52
Net
30.00 330.00 737.00 1,453.00 2,256.00 2,260.00 2,376.00 161.00 -2,188.00
EBITDA
396.00 1,071.00 1,637.00 3,309.00 3,265.00 3,581.00 4,103.00 1,499.00 -803.00
Operating Income
394.00 1,080.00 1,379.00 2,662.00 3,246.00 2,993.00 3,581.00 1,454.00 -754.00
Interest Income
20.00 49.00 106.00 95.00 95.00 167.00 237.00 124.00 72.00
Loss
-5,307.00 -6,252.00 -5,421.00 -5,797.00 -7,550.00 -12,737.00 -19,585.00 -21,437.00 -24,611.00
Cost of Revenue
-5,103.00 -6,071.00 -5,021.00 -5,088.00 -6,453.00 -11,766.00 -18,098.00 -19,967.00 -22,710.00
Operating Expenses
-204.00 -181.00 -400.00 -708.00 -1,096.00 -971.00 -1,487.00 -1,469.00 -1,900.00
Depreciation and Amortization
-11.00 -12.00 -12.00 -12.00 -18.00 -26.00 -34.00 -45.00 -56.00
Interest Expenses
-277.00 -266.00 -427.00 -470.00 -299.00 -491.00 -400.00 -135.00 -448.00
Other Expenses
-272.00 -69.00 -85.00 -446.00 -265.00 -111.00 -32.00 -292.00 -1,132.00
WA Shares Outstanding
2,632.00 2,632.00 2,632.00 2,632.00 2,605.00 2,701.00 2,701.00 2,723.00 2,957.00