2180.HK/Financial Reporting

Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
1,624.00 2,006.00 2,491.00 3,041.00 3,222.00 3,968.00 4,588.00 5,303.00
EPS
0.33 0.42 0.49 0.62 0.61 0.67 0.57 0.62
Profit
380.00 457.00 564.00 586.00 535.00 638.00 623.00 622.00
Pre Tax
89.00 118.00 146.00 154.00 168.00 195.00 176.00 184.00
ETR
21.88 24.24 26.01 21.78 20.72 22.06 23.06 20.57
Net
65.00 84.00 98.00 110.00 126.00 139.00 118.00 126.00
EBITDA
98.00 118.00 149.00 191.00 210.00 245.00 230.00 230.00
Operating Income
93.00 113.00 143.00 151.00 170.00 206.00 187.00 159.00
Interest Income
3.00 4.00 2.00 8.00 9.00 7.00 11.00 17.00
Loss
-1,534.00 -1,898.00 -2,348.00 -2,892.00 -3,056.00 -3,775.00 -4,430.00 -5,141.00
Cost of Revenue
-1,243.00 -1,549.00 -1,926.00 -2,454.00 -2,687.00 -3,330.00 -3,964.00 -4,681.00
Operating Expenses
-291.00 -348.00 -421.00 -437.00 -369.00 -445.00 -465.00 -460.00
Depreciation and Amortization
-5.00 -5.00 -6.00 -39.00 -39.00 -38.00 -43.00 -40.00
Interest Expenses
-8.00 - - -6.00 -2.00 -3.00 -2.00 -2.00 -1.00
Other Expenses
-4.00 -4.00 -3.00 -2.00 -1.00 -11.00 -11.00 -24.00
WA Shares Outstanding
200.00 200.00 200.00 176.00 207.00 207.00 205.00 203.00