2136.HK/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
994.00 1,084.00 1,157.00 1,132.00 1,222.00 1,183.00 1,204.00 1,124.00 1,299.00 1,127.00 1,348.00
EPS
0.18 0.16 0.16 0.17 0.17 0.22 -0.06 0.15 0.10 -0.02 0.06
Profit
737.00 806.00 849.00 821.00 865.00 808.00 791.00 681.00 790.00 658.00 785.00
Pre Tax
559.00 540.00 586.00 623.00 640.00 707.00 -98.00 495.00 447.00 185.00 357.00
ETR
17.53 16.29 20.33 20.19 24.40 19.79 -84.86 22.98 27.52 42.52 22.97
Net
285.00 259.00 256.00 289.00 269.00 338.00 -83.00 212.00 143.00 -24.00 87.00
EBITDA
705.00 744.00 231.00 259.00 303.00 274.00 323.00 221.00 200.00 120.00 942.00
Operating Income
581.00 575.00 108.00 147.00 189.00 163.00 218.00 116.00 63.00 -155.00 -88.00
Interest Income
55.00 53.00 38.00 32.00 49.00 69.00 36.00 29.00 23.00 89.00 55.00
Loss
-757.00 -879.00 -609.00 -541.00 -631.00 -545.00 -1,338.00 -658.00 -875.00 -852.00 -1,220.00
Cost of Revenue
-257.00 -277.00 -307.00 -311.00 -357.00 -375.00 -412.00 -442.00 -509.00 -469.00 -563.00
Operating Expenses
-500.00 -602.00 -302.00 -229.00 -273.00 -169.00 -925.00 -215.00 -365.00 -383.00 -657.00
Depreciation and Amortization
-123.00 -168.00 -122.00 -112.00 -114.00 -111.00 -227.00 -224.00 -263.00 -444.00 -421.00
Interest Expenses
-21.00 -34.00 -22.00 -12.00 -3.00 - - -32.00 -25.00 -27.00 -115.00 -181.00
Other Expenses
-21.00 -34.00 -477.00 -476.00 -451.00 -544.00 -317.00 -378.00 -384.00 -341.00 -445.00
WA Shares Outstanding
1,602.00 1,602.00 1,602.00 1,602.00 1,602.00 1,520.00 1,464.00 1,464.00 1,464.00 1,464.00 1,464.00