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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 revenue44,51020,03920,023
OPERATING EXPENSES
Cost of revenue total8,1214,5134,598
Selling, general and admin. expenses, total12,9457,0977,844
Depreciation/amortization------
Unusual expense(income)11594996
Other operating expenses, total------
Total operating expense33,30120,90021,530
Operating income11,209(861)(1507)
Other, net738537575
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,6802,635(471)
Provision for income taxes1,750682270
Net income after taxes8,9301,953(741)
Minority interest(84)3695
Net income before extra. Items9,9181,403(550)
Total extraordinary items------
Net income9,9181,403(550)
Inc.avail. to common excl. extra. Items9,9191,403(550)
Inc.avail. to common incl. extra. Items9,9191,403(550)
EPS RECONCILIATION
Basic/primary weighted average shares653648634
Basic/primary eps excl. extra items152.16(0.87)
Basic/primary eps incl. extra items152.16(0.87)
Dilution adjustment------
Diluted weighted average shares671657634
Diluted eps excl. extra items152.14(0.87)
Diluted eps incl. extra items152.14(0.87)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,0671,5141,565
SUPPLEMENTAL INCOME
Depreciation, supplemental627632723
Total special items11594996
NORMALISED INCOME
Normalized income before taxes10,7953,584(375)
Effect of special items on income taxes1924634
Income tax excluding impact of special items1,769928304
Normalized income after tax9,0262,656(679)
Normalized income avail. to common10,0152,106(488)
Basic normalized EPS153.25(0.77)
Diluted normalized EPS153.21(0.77)
Data Provided by LSEG
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