SHA:603092 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	4,410	3,078	1,741
Other Revenue	31.41	29.81	20.49
Revenue	4,442	3,108	1,762
Revenue Growth (YoY)	42.93%	76.42%	-
Cost of Revenue	3,421	2,418	1,263
Gross Profit	1,021	689.74	498.96
Selling, General & Admin	48.34	43.34	33.38
Research & Development	119.83	43.65	29.19
Other Operating Expenses	3.48	8.5	10.47
Operating Expenses	206.99	92.06	124.52
Operating Income	813.9	597.68	374.44
Interest Expense	-6.84	-17.07	-15
Interest & Investment Income	5.78	2.43	4.57
Other Non Operating Income (Expenses)	-0.29	1.16	0.95
EBT Excluding Unusual Items	812.55	584.2	364.96
Gain (Loss) on Sale of Investments	-4.68	-0.78	0.38
Gain (Loss) on Sale of Assets	2.68	-0.13	-0
Asset Writedown	-41.98	-17.73	-1.53
Other Unusual Items	74.62	40.89	22.5
Pretax Income	843.19	606.45	386.3
Income Tax Expense	209.23	66.28	59.46
Net Income	633.96	540.17	326.84
Net Income to Common	633.96	540.17	326.84
Net Income Growth	17.36%	65.27%	-
Shares Outstanding (Basic)	360	126	124
Shares Outstanding (Diluted)	360	126	124
Shares Change (YoY)	186.07%	1.32%	-
EPS (Basic)	1.76	4.29	2.63
EPS (Diluted)	1.76	4.29	2.63
EPS Growth	-58.97%	63.12%	-
Free Cash Flow	-153.45	-537.49	89.58
Free Cash Flow Per Share	-0.43	-4.27	0.72
Gross Margin	22.98%	22.19%	28.32%
Operating Margin	18.32%	19.23%	21.26%
Profit Margin	14.27%	17.38%	18.55%
Free Cash Flow Margin	-3.45%	-17.29%	5.08%
EBITDA	925.19	658.81	431.23
EBITDA Margin	20.83%	21.20%	24.48%
D&A For EBITDA	111.29	61.13	56.79
EBIT	813.9	597.68	374.44
EBIT Margin	18.32%	19.23%	21.26%
Effective Tax Rate	24.81%	10.93%	15.39%
Revenue as Reported	4,442	3,108	1,762
Advertising Expenses	0.3	0.21	0.37

Source: S&P Capital IQ. Standard template. Financial Sources.