000060.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
7,589.00 9,652.00 18,669.00 18,440.00 21,161.00 24,615.00 16,970.00 15,089.00 19,015.00 20,008.00 22,837.00 30,252.00 44,499.00 55,437.00 65,300.00
EPS
0.2100 0.2300 0.3100 0.1400 0.1300 0.1500 0.0600 0.1000 0.4600 0.2600 0.2400 0.2800 0.3200 0.3300 0.1800
Profit
1,637.00 2,008.00 3,119.00 2,183.00 1,502.00 1,530.00 1,045.00 1,702.00 2,736.00 2,732.00 2,102.00 2,092.00 2,672.00 2,856.00 2,703.00
Pre Tax
630.00 734.00 1,378.00 688.00 476.00 612.00 329.00 435.00 1,490.00 1,243.00 1,026.00 1,247.00 1,488.00 1,379.00 1,131.00
Tax %
17.47 -29.31 20.67 22.44 11.72 10.10 20.85 21.40 26.63 26.85 15.09 11.84 17.99 10.42 13.51
Net
414.00 707.00 950.00 432.00 413.00 470.00 200.00 323.00 1,066.00 919.00 852.00 995.00 1,171.00 1,212.00 687.00
EBITDA
996.00 1,397.00 2,186.00 1,637.00 901.00 1,531.00 1,177.00 1,412.00 2,300.00 2,315.00 1,931.00 2,189.00 2,496.00 2,590.00 2,989.00
Operating Income
620.00 834.00 1,639.00 778.00 311.00 277.00 95.00 373.00 1,497.00 1,324.00 1,039.00 1,498.00 1,511.00 1,388.00 1,610.00
Interest Income
12.00 34.00 17.00 10.00 5.00 8.00 20.00 6.00 20.00 47.00 88.00 29.00 28.00 41.00 101.00
Loss
6,950.00 8,728.00 16,859.00 17,428.00 20,676.00 24,075.00 16,871.00 14,386.00 17,478.00 18,432.00 21,963.00 29,326.00 43,090.00 53,842.00 63,690.00
Cost of Revenue
5,952.00 7,643.00 15,549.00 16,256.00 19,659.00 23,084.00 15,925.00 13,386.00 16,278.00 17,275.00 20,734.00 28,160.00 41,827.00 52,580.00 62,597.00
Operating Expenses
998.00 1,085.00 1,310.00 1,172.00 1,016.00 991.00 945.00 1,000.00 1,200.00 1,157.00 1,228.00 1,166.00 1,262.00 1,261.00 1,092.00
Depreciation and Amortization
344.00 508.00 595.00 650.00 229.00 660.00 703.00 728.00 672.00 743.00 791.00 690.00 788.00 810.00 1,379.00
Interest Expenses
3.00 117.00 194.00 247.00 199.00 227.00 176.00 186.00 199.00 247.00 243.00 165.00 161.00 228.00 597.00
Other Expenses
8.00 -167.00 -411.00 -300.00 16.00 90.00 242.00 -257.00 -20.00 -316.00 -13.00 -250.00 -22.00 -9.00 -478.00
WA Shares Outstanding
2,019.00 3,119.00 3,100.00 3,091.00 3,088.00 3,066.00 3,349.00 3,232.00 2,319.00 3,538.00 3,550.00 3,569.00 3,650.00 3,673.00 3,737.00