2359.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
4,139.00 4,883.00 6,116.00 7,765.00 9,613.00 12,872.00 16,535.00 22,902.00 39,354.00 40,340.00
EPS
0.22 0.17 0.46 0.56 0.95 0.68 1.06 1.75 3.15 3.27
Profit
1,522.00 1,687.00 2,492.00 3,248.00 3,792.00 5,013.00 6,282.00 8,310.00 14,677.00 16,612.00
Pre Tax
968.00 801.00 1,382.00 1,592.00 2,580.00 2,336.00 3,369.00 6,015.00 10,618.00 11,831.00
ETR
16.58 14.67 18.90 18.58 9.58 18.21 11.37 14.62 16.16 18.02
Net
461.00 348.00 974.00 1,227.00 2,260.00 1,854.00 2,960.00 5,097.00 8,813.00 9,606.00
EBITDA
707.00 1,185.00 1,780.00 2,201.00 3,238.00 3,324.00 4,608.00 7,238.00 12,774.00 14,737.00
Operating Income
861.00 771.00 1,284.00 1,460.00 2,584.00 2,340.00 3,389.00 6,037.00 10,652.00 11,872.00
Interest Income
- - 10.00 12.00 7.00 12.00 88.00 92.00 191.00 190.00 444.00
Loss
-3,447.00 -4,377.00 -4,876.00 -6,001.00 -7,647.00 -10,251.00 -13,201.00 -18,242.00 -29,606.00 -28,574.00
Cost of Revenue
-2,617.00 -3,196.00 -3,623.00 -4,516.00 -5,820.00 -7,858.00 -10,253.00 -14,592.00 -24,677.00 -23,728.00
Operating Expenses
-829.00 -1,181.00 -1,252.00 -1,485.00 -1,826.00 -2,393.00 -2,948.00 -3,650.00 -4,929.00 -4,845.00
Depreciation and Amortization
- - -326.00 -344.00 -402.00 -544.00 -841.00 -1,002.00 -1,285.00 -1,693.00 -2,283.00
Interest Expenses
-14.00 -28.00 -16.00 -48.00 -92.00 -128.00 -196.00 -128.00 -159.00 -193.00
Other Expenses
-275.00 -295.00 -142.00 -170.00 -614.00 -3.00 -20.00 -22.00 -33.00 -40.00
WA Shares Outstanding
2,128.00 2,104.00 2,118.00 2,203.00 2,388.00 2,747.00 2,792.00 2,912.00 2,841.00 2,965.00