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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue123,85145,28727,010
OPERATING EXPENSES
Cost of revenue total96,35536,49621,248
Selling, general and admin. expenses, total9,7685,4373,410
Depreciation/amortization--323137
Unusual expense(income)07.200
Other operating expenses, total(264)----
Total operating expense116,44448,94928,027
Operating income7,407(3662)(1017)
Other, net1,048626187
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,452(2159)(153)
Provision for income taxes(1357)(127)169
Net income after taxes11,809(2032)(321)
Minority interest(105)20--
Net income before extra. Items11,704(2012)(321)
Total extraordinary items----0
Net income11,704(2012)(321)
Inc.avail. to common excl. extra. Items11,704(2012)(321)
Inc.avail. to common incl. extra. Items11,704(2012)(321)
EPS RECONCILIATION
Basic/primary weighted average shares1,9681,9411,853
Basic/primary eps excl. extra items5.95(1.04)(0.17)
Basic/primary eps incl. extra items5.95(1.04)(0.17)
Dilution adjustment33----
Diluted weighted average shares2,1151,9411,853
Diluted eps excl. extra items5.55(1.04)(0.17)
Diluted eps incl. extra items5.55(1.04)(0.17)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8610663
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7811,195579
Total special items13060027
NORMALISED INCOME
Normalized income before taxes10,582(1560)(125)
Effect of special items on income taxes452109.59
Income tax excluding impact of special items(1312)83178
Normalized income after tax11,893(1643)(304)
Normalized income avail. to common11,789(1622)(304)
Basic normalized EPS5.99(0.84)(0.16)
Diluted normalized EPS5.59(0.84)(0.16)
Data Provided by LSEG
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