Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CNY(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 9,796 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,836 | ||
Selling, general and admin. expenses, total | 3,998 | ||
Depreciation/amortization | 697 | ||
Unusual expense(income) | (40) | ||
Other operating expenses, total | (393) | ||
Total operating expense | 10,696 | ||
Operating income | (900) | ||
Other, net | (9.87) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (910) | ||
Provision for income taxes | 23 | ||
Net income after taxes | (933) | ||
Minority interest | (34) | ||
Net income before extra. Items | (967) | ||
Total extraordinary items | -- | ||
Net income | (967) | ||
Inc.avail. to common excl. extra. Items | (967) | ||
Inc.avail. to common incl. extra. Items | (967) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,362 | ||
Basic/primary eps excl. extra items | (0.29) | ||
Basic/primary eps incl. extra items | (0.29) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,362 | ||
Diluted eps excl. extra items | (0.29) | ||
Diluted eps incl. extra items | (0.29) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 180 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 216 | ||
Total special items | (40) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (950) | ||
Effect of special items on income taxes | (14) | ||
Income tax excluding impact of special items | 9.22 | ||
Normalized income after tax | (959) | ||
Normalized income avail. to common | (993) | ||
Basic normalized EPS | (0.3) | ||
Diluted normalized EPS | (0.3) |