लोडिंग एरर


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	5,739.99	6,866.26	9,367.60	10,506.25	9,663.78	9,663.78	10,506.25	9,663.78
% Growth		0.20	0.36	0.12	(0.08)			(0.08)

Adjusted EBITDA	(1,562.73)	(2,386.27)	(1,622.02)	(634.49)	(585.04)	(585.04)	(634.49)	(585.04)
% Margin	(0.27)	(0.35)	(0.17)	(0.06)	(0.06)	(0.06)	(0.06)	(0.06)

Adjusted EBIT	(1,764.00)	(2,578.84)	(2,118.98)	(1,150.21)	(1,100.77)	(1,100.77)	(1,150.21)	(1,100.77)
% Margin	(0.31)	(0.38)	(0.23)	(0.11)	(0.11)	(0.11)	(0.11)	(0.11)

Adjusted Net Income	(1,705.12)	(2,471.23)	(2,007.60)	(1,248.39)	(1,255.11)	(1,255.11)	(1,248.39)	(1,255.11)
% Margin	(0.30)	(0.36)	(0.21)	(0.12)	(0.13)	(0.13)	(0.12)	(0.13)

Adjusted Basic EPS	(10.21)	(10.40)	(7.91)	(4.80)	(4.80)	(4.80)	(4.80)	(4.80)

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Press Release
CNY	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	5,740	6,866	9,368	10,506	9,664	9,664	10,506	9,664
% Growth	NA	19.6%	36.4%	12.2%	-8.0%			-8.0%

Cost of Revenue	(4,721)	(5,139)	(5,743)	(6,530)	(7,221)	(7,221)	(6,530)	(7,221)
Gross Profit	1,019	1,727	3,625	3,976	2,442	2,442	3,976	2,442
% Revenue	17.7%	25.2%	38.7%	37.8%	25.3%	25.3%	37.8%	25.3%

Research and Development	(429)	(574)	(631)	(416)	(363)	(363)	(416)	(363)
Selling and Marketing	(1,849)	(3,428)	(4,748)	(4,474)	(2,927)	(2,927)	(4,474)	(2,927)
General and Admin	(499)	(400)	(409)	(253)	(234)	(234)	(253)	(234)
Other Inc / (Exp)	(6)	206	161	(794)	(974)	(974)	(794)	(974)
Total Operating Exp	(2,783)	(4,196)	(5,626)	(5,938)	(4,498)	(4,498)	(5,938)	(4,498)

Operating Income	(1,764)	(2,469)	(2,002)	(1,962)	(2,055)	(2,055)	(1,962)	(2,055)
% Revenue	-30.7%	-36.0%	-21.4%	-18.7%	-21.3%	-21.3%	-18.7%	-21.3%

Interest Expense	54	(14)	(11)	(1)	0	0	(1)	0
Pre-tax Income	(1,710)	(2,483)	(2,013)	(1,963)	(2,055)	(2,055)	(1,963)	(2,055)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	5	12	5	5	17	17	5	17
Net Income to Company	(1,705)	(2,471)	(2,008)	(1,958)	(2,039)	(2,039)	(1,958)	(2,039)
% Margin	-29.7%	-36.0%	-21.4%	-18.6%	-21.1%	-21.1%	-18.6%	-21.1%

Minority Interest in Earnings	0	0	0	0	0	0	0	0
Net Income to Stockholders	(1,705)	(2,471)	(2,008)	(1,958)	(2,039)	(2,039)	(1,958)	(2,039)

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	(376)	0	0	0	0	0	0	0

Net Income to Common	(2,081)	(2,471)	(2,008)	(1,958)	(2,039)	(2,039)	(1,958)	(2,039)
% Margin	-36.3%	-36.0%	-21.4%	-18.6%	-21.1%	-21.1%	-18.6%	-21.1%

As Reported
Basic EPS (Continuing Ops)	(12.46)	(10.40)	(7.91)	(7.52)	(7.80)	(7.80)	(7.52)	(7.80)
Diluted EPS (Continuing Ops)	(12.48)	(10.40)	(7.91)	(7.52)	(7.80)	(7.80)	(7.52)	(7.80)

WA Basic Shares Out.	166.96	237.67	253.82	260.17	261.32	261.32	260.17	261.32
WA Diluted Shares Out.	166.96	237.67	253.82	260.17	261.32	261.32	260.17	261.32

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	(1,710)	(2,483)	(2,013)	(1,963)	(2,055)	(2,055)	(1,963)	(2,055)
Addback: Net Interest Expense	(54)	14	11	1	0	0	1	0
Addback: Other Non Operating Expenses, Total	0	(110)	(118)	(147)	(104)	(104)	(147)	(104)
Addback: Depreciation & Amortization	201	193	497	516	516	516	516	516
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	958	0	0	958	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	(0)	1	1	0	0	1	0
Addback: Asset Writedown	0	0	0	0	1,059	1,059	0	1,059
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Adjusted EBITDA	(1,563)	(2,386)	(1,622)	(634)	(585)	(585)	(634)	(585)
% Margin	-27.2%	-34.8%	-17.3%	-6.0%	-6.1%	-6.1%	-6.0%	-6.1%

Adjusted EBIT	(1,764)	(2,579)	(2,119)	(1,150)	(1,101)	(1,101)	(1,150)	(1,101)
% Margin	-30.7%	-37.6%	-22.6%	-10.9%	-11.4%	-11.4%	-10.9%	-11.4%

Adjusted Net Income Reconciliation
Net Income to Company	(1,705)	(2,471)	(2,008)	(1,958)	(2,039)	(2,039)	(1,958)	(2,039)
Addback: Unusual Items	0	(0)	1	958	1,059	1,059	958	1,059
Less: Tax Benefit of Unusual Items (26%)	(0)	0	(0)	(249)	(275)	(275)	(249)	(275)
Adjusted Net Income	(1,705)	(2,471)	(2,008)	(1,248)	(1,255)	(1,255)	(1,248)	(1,255)
% Margin	-29.7%	-36.0%	-21.4%	-11.9%	-13.0%	-13.0%	-11.9%	-13.0%

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