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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 revenue134,598123,675124,493
OPERATING EXPENSES
Cost of revenue total65,03156,13454,208
Selling, general and admin. expenses, total23,51920,51424,723
Depreciation/amortization--7,80010,100
Unusual expense(income)8153,0014,306
Other operating expenses, total------
Total operating expense113,557110,764118,275
Operating income21,04112,9116,218
Other, net2,402(6637)162
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes25,19810,11210,778
Provision for income taxes3,6492,5783,187
Net income after taxes21,5497,5347,591
Minority interest(1951)(566)2,285
Net income before extra. Items19,5986,9689,876
Total extraordinary items------
Net income19,5986,9689,876
Inc.avail. to common excl. extra. Items19,5986,9689,876
Inc.avail. to common incl. extra. Items19,5986,9689,876
EPS RECONCILIATION
Basic/primary weighted average shares2,8072,7822,758
Basic/primary eps excl. extra items6.982.503.58
Basic/primary eps incl. extra items6.982.503.58
Dilution adjustment(44)----
Diluted weighted average shares2,8372,8092,814
Diluted eps excl. extra items6.892.483.51
Diluted eps incl. extra items6.892.483.51
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,2482,9133,421
SUPPLEMENTAL INCOME
Depreciation, supplemental7,3906,4775,884
Total special items8153,0014,306
NORMALISED INCOME
Normalized income before taxes26,01313,11315,084
Effect of special items on income taxes1187651,273
Income tax excluding impact of special items3,7673,3434,460
Normalized income after tax22,2469,77010,624
Normalized income avail. to common20,2959,20412,909
Basic normalized EPS7.233.314.68
Diluted normalized EPS7.143.284.59
Data Provided by LSEG
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