2025.HK/Financial Reporting

Income Statements

Profit & Loss · 10 Statements · From 2023 to 2014
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
431.00 481.00 669.00 700.00 610.00 355.00 433.00 679.00 600.00 718.00
EPS
0.08 0.09 0.12 0.16 0.13 0.04 0.04 0.05 0.03 0.01
Profit
139.00 159.00 193.00 217.00 190.00 85.00 106.00 118.00 97.00 87.00
Pre Tax
76.00 87.00 108.00 109.00 124.00 34.00 39.00 42.00 23.00 12.00
ETR
16.80 15.79 13.99 13.68 17.86 13.87 15.01 12.96 11.86 11.66
Net
63.00 73.00 93.00 94.00 102.00 30.00 33.00 36.00 20.00 11.00
EBITDA
119.00 137.00 168.00 172.00 197.00 106.00 109.00 111.00 117.00 119.00
Operating Income
89.00 99.00 122.00 122.00 134.00 43.00 46.00 47.00 31.00 22.00
Interest Income
- - - - - - 9.00 9.00 8.00 6.00 5.00 7.00 - -
Loss
-343.00 -382.00 -548.00 -580.00 -476.00 -311.00 -387.00 -632.00 -569.00 -702.00
Cost of Revenue
-292.00 -321.00 -476.00 -482.00 -420.00 -269.00 -326.00 -561.00 -503.00 -630.00
Operating Expenses
-51.00 -61.00 -72.00 -97.00 -55.00 -41.00 -60.00 -70.00 -66.00 -71.00
Depreciation and Amortization
-31.00 -39.00 -47.00 -50.00 -63.00 -65.00 -65.00 -67.00 -88.00 -101.00
Interest Expenses
-11.00 -10.00 -11.00 -10.00 -10.00 -10.00 -6.00 -6.00 -8.00 -9.00
Other Expenses
-12.00 -12.00 -13.00 -12.00 -10.00 -8.00 -7.00 -5.00 -8.00 -10.00
WA Shares Outstanding
800.00 800.00 800.00 600.00 797.00 800.00 800.00 800.00 800.00 800.00