Equities
  • Price (HKD)4.03
  • Today's Change-0.02 / -0.49%
  • Shares traded3.82m
  • 1 Year change-15.34%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 09:08 BST.
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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 revenue198,200182,426161,291
OPERATING EXPENSES
Cost of revenue total144,800132,586105,640
Selling, general and admin. expenses, total49,30943,57450,485
Depreciation/amortization------
Unusual expense(income)(3698)(3989)(7169)
Other operating expenses, total5,7217,9533,361
Total operating expense187,493166,213135,518
Operating income10,70716,21325,773
Other, net(319)(412)(352)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,87210,69124,644
Provision for income taxes2,5257,6957,565
Net income after taxes5,3472,99717,079
Minority interest(3968)(3828)(6995)
Net income before extra. Items1,379(832)10,085
Total extraordinary items------
Net income1,379(832)10,085
Inc.avail. to common excl. extra. Items1,379(832)10,085
Inc.avail. to common incl. extra. Items1,379(832)10,085
EPS RECONCILIATION
Basic/primary weighted average shares8,1748,2658,345
Basic/primary eps excl. extra items0.17(0.1)1.21
Basic/primary eps incl. extra items0.17(0.1)1.21
Dilution adjustment------
Diluted weighted average shares8,1968,2658,356
Diluted eps excl. extra items0.17(0.1)1.21
Diluted eps incl. extra items0.17(0.1)1.21
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.030.010.24
Gross dividend - common stock3121012,148
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental12,07410,4749,538
SUPPLEMENTAL INCOME
Depreciation, supplemental7,8106,7616,064
Total special items(2164)616(5168)
NORMALISED INCOME
Normalized income before taxes5,70811,30719,475
Effect of special items on income taxes(694)216(1586)
Income tax excluding impact of special items1,8317,9105,978
Normalized income after tax3,8773,39713,497
Normalized income avail. to common(91)(432)6,503
Basic normalized EPS(0.01)(0.05)0.78
Diluted normalized EPS(0.01)(0.05)0.78
Data Provided by LSEG
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