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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue58,16053,53046,736
OPERATING EXPENSES
Cost of revenue total44,85141,66536,845
Selling, general and admin. expenses, total10,4999,9388,871
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(1767)(194)(83)
Total operating expense54,91452,63646,701
Operating income3,24689436
Other, net(316)(70)(98)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7972,693696
Provision for income taxes640550313
Net income after taxes4,1572,143383
Minority interest4.83(1.04)(3.12)
Net income before extra. Items4,1622,142380
Total extraordinary items------
Net income4,1622,142380
Inc.avail. to common excl. extra. Items4,1622,142380
Inc.avail. to common incl. extra. Items4,1622,142380
EPS RECONCILIATION
Basic/primary weighted average shares3,1433,1243,107
Basic/primary eps excl. extra items1.320.690.12
Basic/primary eps incl. extra items1.320.690.12
Dilution adjustment------
Diluted weighted average shares3,1603,1643,144
Diluted eps excl. extra items1.320.680.12
Diluted eps incl. extra items1.320.680.12
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental9610391
Total special items------
NORMALISED INCOME
Normalized income before taxes4,7972,693696
Effect of special items on income taxes------
Income tax excluding impact of special items640550313
Normalized income after tax4,1572,143383
Normalized income avail. to common4,1622,142380
Basic normalized EPS1.320.690.12
Diluted normalized EPS1.320.680.12
Data Provided by LSEG
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