000158.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	3,095.00	3,700.00	4,704.00	5,022.00	5,857.00	6,568.00	8,901.00	10,974.00	11,254.00	9,656.00	9,446.00	9,883.00	10,881.00	9,663.00	8,955.00
EPS	0.0769	0.0615	0.0615	0.0123	0.0188	0.0231	0.1800	0.2100	0.2100	0.1100	0.0600	0.0634	0.0820	-0.1500	-0.0602
Diluted in mil.	0.0769	0.0615	0.0615	0.0123	0.0188	0.0231	0.1800	0.2100	0.2100	0.1100	0.0600	0.0634	0.0820	-0.1500	-0.0602
Profit	155.00	313.00	255.00	256.00	203.00	78.00	608.00	833.00	816.00	891.00	806.00	980.00	1,152.00	915.00	803.00
Gross Margin	5.04	8.46	5.43	5.10	3.47	1.20	6.84	7.60	7.26	9.24	8.54	9.92	10.59	9.47	8.97
Pre Tax	74.00	77.00	61.00	15.00	21.00	22.00	286.00	335.00	347.00	275.00	123.00	122.00	139.00	-243.00	-125.00
Profit Margin	2.41	2.10	1.32	0.32	0.37	0.34	3.22	3.06	3.09	2.85	1.31	1.24	1.28	-2.52	-1.41
Tax %	-0.37	29.53	7.75	26.44	18.69	-10.19	13.17	-3.38	-2.18	33.57	23.16	12.56	6.72	4.42	6.22
Net	75.00	54.00	57.00	11.00	17.00	24.00	249.00	349.00	355.00	185.00	101.00	101.00	131.00	-232.00	-96.00
Profit Margin	2.42	1.48	1.22	0.23	0.30	0.37	2.80	3.19	3.16	1.93	1.07	1.02	1.20	-2.41	-1.07
EBITDA	244.00	248.00	287.00	287.00	289.00	323.00	636.00	874.00	1,017.00	794.00	661.00	731.00	797.00	795.00	312.00
EBITDA Margin	7.90	6.72	6.12	5.72	4.95	4.93	7.15	7.97	9.04	8.23	7.00	7.40	7.33	8.23	3.49
Operating Income	-25.00	68.00	-26.00	-121.00	-244.00	-324.00	12.00	-85.00	324.00	215.00	450.00	487.00	512.00	479.00	-37.00
Operating Margin	-0.83	1.86	-0.57	-2.43	-4.18	-4.94	0.15	-0.78	2.89	2.24	4.77	4.93	4.71	4.96	-0.42
Interest Income	13.00	7.00	13.00	7.00	4.00	1.00	3.00	5.00	6.00	7.00	11.00	18.00	19.00	18.00	22.00
Loss	3,075.00	3,580.00	4,653.00	5,018.00	5,980.00	6,735.00	8,722.00	10,664.00	10,426.00	9,089.00	9,017.00	9,372.00	10,372.00	9,140.00	8,992.00
Cost of Revenue	2,940.00	3,387.00	4,449.00	4,766.00	5,654.00	6,490.00	8,292.00	10,140.00	10,437.00	8,764.00	8,639.00	8,903.00	9,729.00	8,748.00	8,152.00
Operating Expenses	135.00	192.00	204.00	252.00	326.00	245.00	429.00	524.00	-11.00	324.00	378.00	468.00	642.00	392.00	840.00
R&D	- -	- -	- -	- -	- -	62.00	45.00	133.00	62.00	46.00	115.00	185.00	242.00	270.00	196.00
G&A	99.00	34.00	25.00	28.00	29.00	23.00	51.00	87.00	100.00	92.00	92.00	89.00	96.00	85.00	98.00
SG&A	123.00	73.00	83.00	87.00	68.00	48.00	168.00	278.00	312.00	320.00	313.00	340.00	363.00	341.00	575.00
S&M	24.00	39.00	57.00	59.00	38.00	25.00	117.00	190.00	212.00	227.00	221.00	250.00	267.00	256.00	308.00
Depreciation and Amortization	109.00	109.00	127.00	132.00	135.00	114.00	115.00	134.00	142.00	167.00	211.00	244.00	285.00	315.00	349.00
Interest Expenses	51.00	44.00	95.00	124.00	117.00	130.00	139.00	206.00	228.00	259.00	267.00	258.00	242.00	234.00	241.00
Other Expenses	54.00	-42.00	10.00	11.00	144.00	189.00	106.00	26.00	-480.00	-291.00	-326.00	-365.00	-373.00	-722.00	-88.00
WA Shares Outstanding	975.00	887.00	930.00	955.00	934.00	1,051.00	1,350.00	1,666.00	1,690.00	1,690.00	1,685.00	1,598.00	1,598.00	1,598.00	1,598.00
Diluted	975.00	887.00	930.00	955.00	935.00	1,052.00	1,350.00	1,666.00	1,690.00	1,690.00	1,685.00	1,598.00	1,598.00	1,598.00	1,598.00

000158.SZ/Financial Reporting

Income Statement

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In million , Margin in %