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 | 2,170 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 830 | ||
Selling, general and admin. expenses, total | 1,081 | ||
Depreciation/amortization | 74 | ||
Unusual expense(income) | 20 | ||
Other operating expenses, total | (103) | ||
Total operating expense | 2,535 | ||
Operating income | (365) | ||
Other, net | (0.35) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (367) | ||
Provision for income taxes | (1.77) | ||
Net income after taxes | (366) | ||
Minority interest | 5.80 | ||
Net income before extra. Items | (360) | ||
Total extraordinary items | -- | ||
Net income | (360) | ||
Inc.avail. to common excl. extra. Items | (360) | ||
Inc.avail. to common incl. extra. Items | (360) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 102 | ||
Basic/primary eps excl. extra items | (3.53) | ||
Basic/primary eps incl. extra items | (3.53) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 102 | ||
Diluted eps excl. extra items | (3.53) | ||
Diluted eps incl. extra items | (3.53) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 53 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 104 | ||
Total special items | 22 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (345) | ||
Effect of special items on income taxes | 7.69 | ||
Income tax excluding impact of special items | 5.92 | ||
Normalized income after tax | (351) | ||
Normalized income avail. to common | (346) | ||
Basic normalized EPS | (3.39) | ||
Diluted normalized EPS | (3.39) |