000155.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	2,251.00	2,005.00	1,987.00	2,119.00	1,810.00	842.00	319.00	1,812.00	6,509.00	4,272.00	2,051.00	1,996.00	4,844.00	3,801.00	3,273.00
EPS	0.1800	-0.4500	-0.4400	0.0200	-1.3500	-3.3300	-1.2000	1.9200	0.2600	0.2400	0.2600	0.2100	0.4600	0.8700	0.5400
Diluted in mil.	0.1800	-0.4500	-0.4400	0.0200	-1.3500	-3.3300	-1.2000	1.9200	0.2600	0.2400	0.2600	0.2100	0.4600	0.8700	0.5400
Profit	433.00	218.00	232.00	394.00	109.00	2.00	23.00	57.00	378.00	509.00	554.00	623.00	1,546.00	2,064.00	1,837.00
Gross Margin	19.24	10.91	11.68	18.63	6.02	0.33	7.46	3.17	5.82	11.92	27.04	31.21	31.92	54.32	56.15
Pre Tax	80.00	-267.00	-253.00	2.00	-652.00	-1,574.00	-704.00	866.00	293.00	322.00	362.00	404.00	866.00	1,429.00	1,425.00
Profit Margin	3.56	-13.31	-12.76	0.10	-36.01	-186.93	-220.40	47.81	4.52	7.54	17.65	20.24	17.88	37.62	43.54
Tax %	8.86	18.08	17.68	26.84	-9.19	-4.61	-0.87	0.13	-29.81	-27.54	9.00	27.32	21.33	10.19	9.65
Net	82.00	-209.00	-207.00	11.00	-633.00	-1,566.00	-565.00	868.00	324.00	300.00	329.00	266.00	681.00	1,284.00	797.00
Profit Margin	3.68	-10.45	-10.44	0.54	-34.97	-186.05	-176.88	47.92	4.99	7.04	16.06	13.35	14.06	33.78	24.36
EBITDA	351.00	75.00	94.00	294.00	-124.00	-292.00	-125.00	905.00	452.00	838.00	691.00	715.00	1,263.00	2,353.00	2,119.00
EBITDA Margin	15.62	3.75	4.76	13.89	-6.89	-34.73	-39.15	49.94	6.96	19.63	33.73	35.82	26.07	61.91	64.75
Operating Income	70.00	-255.00	-267.00	-105.00	-666.00	-1,589.00	-723.00	368.00	290.00	244.00	521.00	403.00	1,244.00	1,411.00	1,540.00
Operating Margin	3.14	-12.73	-13.46	-4.99	-36.81	-188.75	-226.28	20.33	4.46	5.73	25.41	20.21	25.69	37.13	47.05
Interest Income	- -	2.00	1.00	1.00	1.00	5.00	4.00	6.00	33.00	7.00	5.00	6.00	15.00	45.00	94.00
Loss	2,130.00	2,129.00	2,109.00	2,131.00	2,129.00	1,324.00	515.00	1,798.00	6,206.00	3,827.00	1,574.00	1,463.00	3,562.00	2,048.00	1,733.00
Cost of Revenue	1,818.00	1,786.00	1,754.00	1,724.00	1,701.00	839.00	295.00	1,755.00	6,130.00	3,762.00	1,496.00	1,373.00	3,298.00	1,736.00	1,435.00
Operating Expenses	312.00	342.00	354.00	406.00	428.00	484.00	219.00	43.00	76.00	64.00	77.00	90.00	264.00	312.00	297.00
R&D	- -	6.00	5.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	7.00	24.00	26.00
G&A	258.00	36.00	105.00	134.00	96.00	203.00	122.00	17.00	30.00	18.00	16.00	23.00	81.00	73.00	84.00
SG&A	302.00	85.00	148.00	178.00	140.00	236.00	135.00	21.00	32.00	21.00	22.00	26.00	88.00	78.00	271.00
S&M	44.00	48.00	42.00	43.00	44.00	32.00	12.00	3.00	2.00	2.00	5.00	2.00	7.00	5.00	9.00
Depreciation and Amortization	209.00	205.00	198.00	193.00	189.00	185.00	58.00	5.00	92.00	144.00	170.00	184.00	422.00	534.00	579.00
Interest Expenses	38.00	35.00	56.00	63.00	92.00	122.00	86.00	19.00	62.00	103.00	114.00	119.00	345.00	345.00	288.00
Other Expenses	-40.00	-143.00	-130.00	13.00	-333.00	-1,092.00	-508.00	853.00	-8.00	-122.00	-159.00	- -	-378.00	18.00	-114.00
WA Shares Outstanding	460.00	465.00	466.00	572.00	469.00	470.00	470.00	468.00	1,249.00	1,253.00	1,270.00	1,270.00	1,475.00	1,475.00	1,475.00
Diluted	460.00	465.00	466.00	572.00	469.00	470.00	471.00	468.00	1,249.00	1,253.00	1,270.00	1,270.00	1,475.00	1,475.00	1,475.00

000155.SZ/Financial Reporting

Income Statement

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In million , Margin in %