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1.66

0.00 (0.00%)

At close: Jan 24, 2025, 12:00 AM

Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	73.59B	67.89B	65.73B	62.96B	68.74B	62.01B	52.48B	46.21B	39.94B	42.75B	41.43B	45.87B	44.33B	50.77B	47.17B	36.02B	25.38B
Cost of Revenue	55.85B	52.87B	59.92B	59.69B	53.85B	47.41B	36.72B	33.33B	33.48B	33.96B	33.78B	36.99B	37.78B	41.66B	40B	28.3B	18.87B
Gross Profit	17.74B	15.02B	5.81B	3.27B	14.89B	14.6B	15.76B	12.88B	6.46B	8.78B	7.65B	8.88B	6.55B	9.11B	7.17B	7.72B	6.51B
Operating Income	14B	12.4B	2.69B	97.9M	11.53B	11.18B	12.94B	10.45B	4.42B	6.54B	5.79B	6.34B	4.84B	7.64B	6.26B	6.01B	5.96B
Interest Income	n/a	1.22B	1.02B	1.02B	1.3B	1.36B	1.54B	1.96B	1.93B	2.05B	2.75B	2.1B	1.58B	1.55B	1.87B	1.64B	1.6B
Pretax Income	13.87B	12.05B	3.84B	1.38B	11.23B	11.28B	11.28B	9.3B	3.4B	4.89B	3.88B	5.23B	3.1B	5B	2.12B	5.3B	4.46B
Net Income	9.15B	9B	2.46B	855.66M	7.85B	7.93B	8.14B	7.66B	2.83B	3.62B	2.48B	3.6B	1.8B	3.64B	1.49B	3.57B	3.28B
Selling & General & Admin	2.82B	2.6B	3.11B	3.17B	3.36B	3.42B	2.81B	2.44B	2.01B	2.25B	1.85B	2.54B	1.7B	1.45B	902.94M	1.7B	546.51M
Research & Development	920.74M	25.16M	1.03B	32.22M	953.94M	49.94M	800.75M	327.82M	375.15M	472.4M	327.85M	760.71M	138K	4.85M	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.74B	2.62B	948.91M	872.9M	2.36B	1.97B	2.95B	1.62B	1.13B	1.84B	1.02B	1.54B	1.87B	2.56B	3.19B	777.16M	443.44M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	366.5M	451.13M	304.14M	295.79M	301.89M	265.32M	260.38M	247.34M	152.56M	157.39M	291.65M	273.9M	97.3M	121.22M	148.99M	115.42M	48.84M
Cost & Expenses	59.59B	55.49B	60.87B	60.57B	56.21B	49.37B	39.67B	34.95B	34.61B	35.81B	34.8B	38.54B	39.64B	44.22B	43.19B	29.08B	19.31B
Income Tax Expense	3.86B	2.52B	871.67M	252.26M	2.55B	2.85B	2.85B	1.66B	595.59M	1.22B	1.1B	1.41B	1.14B	1.18B	610.59M	1.75B	1.2B
Shares Outstanding (Basic)	9.48B	9.85B	9.49B	9.37B	9.23B	9.73B	9.02B	8.67B	8.7B	8.87B	8.63B	8.96B	8.72B	7.48B	7.26B	7.23B	7.06B
Shares Outstanding (Diluted)	9.48B	10.13B	9.48B	9.37B	9.23B	10.29B	9.02B	8.62B	8.84B	9.09B	8.63B	8.96B	8.95B	7.48B	7.26B	7.23B	7.06B
EPS (Basic)	0.97	0.91	0.26	0.09	0.85	0.81	0.90	0.88	0.33	0.41	0.29	0.40	0.21	0.49	0.20	0.49	0.46
EPS (Diluted)	0.97	0.89	0.26	0.09	0.85	0.77	0.90	0.89	0.32	0.40	0.29	0.40	0.20	0.49	0.20	0.49	0.46
EBITDA	18.34B	15.91B	6.18B	3.9B	14.5B	14.45B	16.21B	13.67B	7.89B	10.18B	9.37B	9.86B	8.49B	11.72B	9.96B	8.88B	8.7B
EBIT	14.92B	12.44B	2.69B	97.9M	11.53B	11.18B	12.94B	10.45B	4.42B	6.54B	5.79B	6.34B	4.84B	7.64B	6.26B	6.01B	5.96B
Depreciation & Amortization	3.42B	3.47B	3.49B	3.8B	2.97B	3.26B	3.26B	3.22B	3.47B	3.64B	3.58B	3.52B	3.66B	4.08B	3.7B	2.86B	2.73B