Equities
  • Price (MXN)30.97
  • Today's Change-13.03 / -29.61%
  • Shares traded--
  • 1 Year change-71.87%
  • Beta--
Data delayed at least 20 minutes, as of Dec 20 2023 11:30 GMT.
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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 revenue17,03415,26910,290
OPERATING EXPENSES
Cost of revenue total10,2068,5455,461
Selling, general and admin. expenses, total2,1091,6911,157
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(161)(208)(139)
Total operating expense12,7029,8476,258
Operating income4,3325,4224,032
Other, net(11)(10)(9.75)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1745,3583,993
Provision for income taxes603808485
Net income after taxes3,5714,5503,509
Minority interest(171)(130)(120)
Net income before extra. Items3,4004,4203,388
Total extraordinary items------
Net income3,4004,4203,388
Inc.avail. to common excl. extra. Items3,4004,4203,388
Inc.avail. to common incl. extra. Items3,4004,4203,388
EPS RECONCILIATION
Basic/primary weighted average shares4,1644,1734,174
Basic/primary eps excl. extra items0.821.060.81
Basic/primary eps incl. extra items0.821.060.81
Dilution adjustment------
Diluted weighted average shares4,3494,3764,422
Diluted eps excl. extra items0.781.010.77
Diluted eps incl. extra items0.781.010.77
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1485429
SUPPLEMENTAL INCOME
Depreciation, supplemental1,325985655
Total special items3.48190.68
NORMALISED INCOME
Normalized income before taxes4,1775,3773,994
Effect of special items on income taxes0.502.910.08
Income tax excluding impact of special items604811485
Normalized income after tax3,5744,5663,509
Normalized income avail. to common3,4034,4373,389
Basic normalized EPS0.821.060.81
Diluted normalized EPS0.781.010.77
Data Provided by LSEG
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