000059.SZ/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	2,748.00	23,927.00	37,557.00	36,008.00	41,557.00	36,082.00	30,909.00	29,103.00	33,713.00	36,683.00	39,608.00	30,437.00	38,552.00	49,062.00	41,245.00
EPS	0.1700	0.3400	0.7000	0.0163	-0.1300	-1.3300	0.2100	1.1300	1.1500	0.6600	0.6200	0.2000	0.5900	0.3300	0.0440
Diluted in mil.	0.1700	0.3400	0.7000	0.0163	-0.1300	-1.3300	0.2100	1.1300	1.1500	0.6600	0.6200	0.2000	0.5900	0.3300	0.0440
Profit	901.00	3,943.00	5,382.00	4,332.00	4,227.00	2,589.00	4,910.00	8,203.00	8,030.00	6,314.00	5,766.00	3,759.00	8,060.00	8,112.00	1,807.00
Gross Margin	32.78	16.48	14.33	12.03	10.17	7.18	15.89	28.19	23.82	17.21	14.56	12.35	20.91	16.53	4.38
Pre Tax	245.00	466.00	1,039.00	219.00	-129.00	-1,654.00	343.00	2,171.00	2,489.00	1,373.00	1,259.00	403.00	1,109.00	822.00	149.00
Profit Margin	8.92	1.95	2.77	0.61	-0.31	-4.59	1.11	7.46	7.38	3.74	3.18	1.32	2.88	1.68	0.36
Tax %	19.98	11.46	19.00	90.93	-25.51	4.35	-5.55	14.91	22.03	18.20	16.71	14.42	15.53	26.95	47.76
Net	196.00	412.00	842.00	19.00	-155.00	-1,587.00	328.00	1,803.00	1,845.00	1,055.00	992.00	324.00	942.00	529.00	70.00
Profit Margin	7.13	1.72	2.24	0.05	-0.37	-4.40	1.06	6.20	5.47	2.88	2.51	1.07	2.44	1.08	0.17
EBITDA	679.00	2,265.00	3,073.00	2,452.00	2,199.00	1,007.00	3,137.00	5,274.00	5,116.00	3,717.00	3,685.00	2,659.00	3,297.00	2,986.00	1,918.00
EBITDA Margin	24.73	9.47	8.18	6.81	5.29	2.79	10.15	18.12	15.18	10.13	9.30	8.74	8.55	6.09	4.65
Operating Income	246.00	466.00	1,033.00	197.00	-122.00	-1,661.00	307.00	2,260.00	2,594.00	1,379.00	2,203.00	1,281.00	1,908.00	1,408.00	266.00
Operating Margin	8.95	1.95	2.75	0.55	-0.29	-4.60	0.99	7.77	7.70	3.76	5.56	4.21	4.95	2.87	0.65
Interest Income	- -	31.00	28.00	29.00	28.00	23.00	51.00	47.00	67.00	64.00	75.00	87.00	97.00	94.00	98.00
Loss	2,340.00	22,697.00	35,723.00	34,815.00	40,971.00	36,459.00	29,355.00	25,204.00	30,160.00	34,421.00	37,528.00	29,329.00	36,724.00	47,787.00	40,979.00
Cost of Revenue	1,847.00	19,984.00	32,174.00	31,675.00	37,330.00	33,492.00	25,999.00	20,900.00	25,683.00	30,368.00	33,842.00	26,677.00	30,492.00	40,950.00	39,437.00
Operating Expenses	493.00	2,713.00	3,548.00	3,139.00	3,640.00	2,966.00	3,356.00	4,303.00	4,477.00	4,052.00	3,685.00	2,651.00	6,232.00	6,837.00	1,541.00
R&D	- -	109.00	104.00	90.00	61.00	58.00	70.00	77.00	89.00	89.00	100.00	112.00	110.00	144.00	154.00
G&A	462.00	319.00	456.00	348.00	463.00	289.00	442.00	575.00	472.00	417.00	426.00	461.00	482.00	375.00	338.00
SG&A	490.00	430.00	662.00	622.00	852.00	514.00	733.00	903.00	777.00	669.00	726.00	787.00	798.00	715.00	1,188.00
S&M	27.00	111.00	205.00	274.00	389.00	225.00	291.00	327.00	305.00	252.00	300.00	326.00	316.00	340.00	327.00
Depreciation and Amortization	280.00	1,008.00	1,199.00	1,313.00	1,416.00	1,445.00	1,384.00	1,305.00	1,363.00	1,366.00	1,481.00	1,377.00	1,388.00	1,578.00	1,652.00
Interest Expenses	154.00	778.00	810.00	903.00	845.00	850.00	687.00	675.00	636.00	517.00	513.00	484.00	405.00	344.00	301.00
Other Expenses	-162.00	-763.00	-794.00	-973.00	-715.00	-1,277.00	-1,210.00	-1,727.00	-1,063.00	-888.00	-944.00	-878.00	-799.00	-585.00	-116.00
WA Shares Outstanding	1,200.00	1,200.00	1,200.00	1,204.00	1,200.00	1,197.00	1,565.00	1,595.00	1,599.00	1,589.00	1,599.00	1,599.00	1,599.00	1,599.00	1,599.00
Diluted	1,200.00	1,200.00	1,200.00	1,204.00	1,200.00	1,197.00	1,565.00	1,595.00	1,604.00	1,589.00	1,599.00	1,599.00	1,599.00	1,599.00	1,599.00

000059.SZ/Financial Reporting

Income Statement

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In million , Margin in %