2023.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
228.00 251.00 253.00 266.00 274.00 395.00 405.00 412.00 566.00 476.00 534.00 705.00
EPS
0.08 0.07 0.05 0.01 0.05 0.05 0.05 0.05 0.08 0.07 0.05 0.09
Profit
55.00 62.00 64.00 65.00 77.00 88.00 95.00 113.00 181.00 128.00 83.00 133.00
Pre Tax
28.00 29.00 24.00 7.00 27.00 26.00 28.00 31.00 53.00 40.00 24.00 48.00
ETR
15.85 18.50 15.12 54.36 16.19 18.26 18.98 24.20 23.87 12.03 10.85 10.19
Net
23.00 24.00 20.00 3.00 23.00 21.00 23.00 23.00 40.00 35.00 22.00 43.00
EBITDA
28.00 34.00 29.00 8.00 26.00 38.00 45.00 56.00 100.00 53.00 29.00 80.00
Operating Income
27.00 30.00 25.00 3.00 20.00 30.00 35.00 46.00 90.00 41.00 18.00 58.00
Interest Income
- - - - - - - - 1.00 2.00 15.00 20.00 16.00 16.00 13.00 - -
Loss
-203.00 -222.00 -228.00 -257.00 -247.00 -366.00 -360.00 -360.00 -496.00 -419.00 -496.00 -649.00
Cost of Revenue
-173.00 -188.00 -189.00 -200.00 -196.00 -307.00 -309.00 -299.00 -385.00 -347.00 -451.00 -572.00
Operating Expenses
-29.00 -33.00 -39.00 -57.00 -50.00 -58.00 -50.00 -61.00 -111.00 -71.00 -45.00 -76.00
Depreciation and Amortization
-2.00 -3.00 -4.00 -5.00 -6.00 -7.00 -9.00 -12.00 -13.00 -17.00 -16.00 -16.00
Interest Expenses
- - - - -1.00 -1.00 - - -5.00 -18.00 -22.00 -18.00 -17.00 -13.00 -11.00
Other Expenses
- - -1.00 - - -4.00 -7.00 -4.00 -6.00 -15.00 -37.00 -1.00 -6.00 -13.00
WA Shares Outstanding
300.00 322.00 400.00 452.00 480.00 480.00 488.00 491.00 491.00 491.00 491.00 491.00