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CMGE Technology Group Ltd

CMGE Technology Group Ltd

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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 revenue2,6062,7143,957
OPERATING EXPENSES
Cost of revenue total1,6631,6022,483
Selling, general and admin. expenses, total9491,1571,001
Depreciation/amortization------
Unusual expense(income)6981(179)
Other operating expenses, total(54)4.57(15)
Total operating expense2,6162,8373,275
Operating income(9.64)(124)682
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(26)(175)651
Provision for income taxes124157
Net income after taxes(38)(217)594
Minority interest181218
Net income before extra. Items(20)(205)612
Total extraordinary items------
Net income(20)(205)612
Inc.avail. to common excl. extra. Items(20)(205)612
Inc.avail. to common incl. extra. Items(20)(205)612
EPS RECONCILIATION
Basic/primary weighted average shares2,7532,7652,677
Basic/primary eps excl. extra items(0.01)(0.07)0.23
Basic/primary eps incl. extra items(0.01)(0.07)0.23
Dilution adjustment------
Diluted weighted average shares2,7532,7652,678
Diluted eps excl. extra items(0.01)(0.07)0.23
Diluted eps incl. extra items(0.01)(0.07)0.23
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental203524
SUPPLEMENTAL INCOME
Depreciation, supplemental202329
Total special items7480(173)
NORMALISED INCOME
Normalized income before taxes48(95)478
Effect of special items on income taxes2628(15)
Income tax excluding impact of special items387042
Normalized income after tax10(165)436
Normalized income avail. to common28(153)454
Basic normalized EPS0.01(0.06)0.17
Diluted normalized EPS0.01(0.06)0.17
Data Provided by LSEG
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