लोडिंग एरर


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	12 Months

Revenue	5,449	4,233	5,410	4,711	4,164	4,927	4,982	5,704	6,055	3,300	4,040
% Growth		-22.3%	27.8%	-12.9%	-11.6%	18.3%	1.1%	14.5%	6.1%	-45.5%

Adjusted EBITDA	807	857	1,101	1,389	1,024	1,224	1,009	1,090	702	529	325
% Margin	14.8%	20.3%	20.4%	29.5%	24.6%	24.8%	20.3%	19.1%	11.6%	16.0%	8.0%

Adjusted EBIT	718	745	983	1,262	873	1,075	861	928	529	356	153
% Margin	13.2%	17.6%	18.2%	26.8%	21.0%	21.8%	17.3%	16.3%	8.7%	10.8%	3.8%

Adjusted Net Income	341	354	618	842	375	389	242	147	(17)	(146)	(162)
% Margin	6.3%	8.4%	11.4%	17.9%	9.0%	7.9%	4.9%	2.6%	-0.3%	-4.4%	-4.0%

Adjusted Basic EPS	0.19	0.15	0.22	0.25	0.11	0.11	0.07	0.04	(0.01)	(0.04)	(0.05)

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
CNY	Fiscal Year Ending										Latest
(in millions)	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Sep-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	5,449	4,233	5,410	4,711	4,164	4,927	4,982	5,704	6,055	3,300	4,040
% Growth	NA	-22.3%	27.8%	-12.9%	-11.6%	18.3%	1.1%	14.5%	6.1%	-45.5%

Cost of Revenue	(3,452)	(2,367)	(3,201)	(2,321)	(2,001)	(2,469)	(2,981)	(3,665)	(4,662)	(2,309)	(3,207)
Gross Profit	1,997	1,866	2,209	2,390	2,163	2,459	2,001	2,039	1,393	991	833
% Revenue	36.7%	44.1%	40.8%	50.7%	51.9%	49.9%	40.2%	35.7%	23.0%	30.0%	20.6%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	(380)	(338)	(325)	(333)	(351)	(348)	(329)	(291)	(253)	(156)	(154)
General and Admin	(348)	(344)	(334)	(307)	(405)	(413)	(402)	(426)	(325)	(261)	(257)
Other Inc / (Exp)	(578)	(411)	(527)	(438)	(488)	(522)	(387)	(517)	(157)	(93)	(226)
Total Operating Exp	(1,307)	(1,093)	(1,187)	(1,077)	(1,244)	(1,283)	(1,118)	(1,233)	(735)	(510)	(636)

Operating Income	691	773	1,022	1,313	919	1,176	883	806	657	481	197
% Revenue	12.7%	18.3%	18.9%	27.9%	22.1%	23.9%	17.7%	14.1%	10.9%	14.6%	4.9%

Interest Expense	(125)	(161)	(93)	(139)	(269)	(383)	(306)	(433)	(257)	(267)	(150)
Pre-tax Income	565	613	929	1,173	650	793	577	373	401	215	47
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(221)	(245)	(281)	(297)	(234)	(324)	(313)	(310)	(316)	(263)	(178)
Net Income to Company	344	367	648	876	415	469	263	63	84	(48)	(130)
% Margin	6.3%	8.7%	12.0%	18.6%	10.0%	9.5%	5.3%	1.1%	1.4%	-1.5%	-3.2%

Minority Interest in Earnings	18	62	42	(43)	99	(14)	18	125	159	118	189
Net Income to Stockholders	362	429	690	833	514	455	282	188	243	69	59

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	362	429	690	833	514	455	282	188	243	69	59
% Margin	6.7%	10.1%	12.8%	17.7%	12.4%	9.2%	5.7%	3.3%	4.0%	2.1%	1.5%

As Reported
Basic EPS (Continuing Ops)	0.21	0.18	0.25	0.25	0.15	0.13	0.08	0.06	0.07	0.02	0.02
Diluted EPS (Continuing Ops)	0.21	0.18	0.25	0.25	0.15	0.13	0.08	0.06	0.07	0.02	0.02

WA Basic Shares Out.	1,751.57	2,380.16	2,794.71	3,346.38	3,407.24	3,399.09	3,389.28	3,339.25	3,267.30	3,262.32	3,262.56
WA Diluted Shares Out.	1,751.57	2,381.48	2,794.71	3,346.38	3,407.24	3,399.09	3,389.28	3,339.25	3,267.30	3,262.32	3,262.56

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	565	613	929	1,173	650	793	577	373	401	215	47
Addback: Net Interest Expense	125	161	93	139	269	383	306	433	257	267	150
Addback: Other Non Operating Expenses, Total	31	(11)	2	(4)	9	7	7	9	8	7	(1)
Addback: Depreciation & Amortization	89	112	118	127	151	149	148	162	173	172	171
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	2	(2)	11	8	3	(2)	1	230	0	121	118
Addback: Gain (Loss) On Sale Of Assets	(1)	3	(24)	(24)	(51)	(73)	(10)	(92)	(129)	(250)	(249)
Addback: Asset Writedown	0	0	0	0	0	0	0	0	10	0	90
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	(5)	(18)	(28)	(30)	(6)	(34)	(20)	(25)	(18)	(3)	(3)
Adjusted EBITDA	807	857	1,101	1,389	1,024	1,224	1,009	1,090	702	529	325
% Margin	14.8%	20.3%	20.4%	29.5%	24.6%	24.8%	20.3%	19.1%	11.6%	16.0%	8.0%

Adjusted EBIT	718	745	983	1,262	873	1,075	861	928	529	356	153
% Margin	13.2%	17.6%	18.2%	26.8%	21.0%	21.8%	17.3%	16.3%	8.7%	10.8%	3.8%

Adjusted Net Income Reconciliation
Net Income to Company	344	367	648	876	415	469	263	63	84	(48)	(130)
Addback: Unusual Items	(4)	(17)	(40)	(46)	(55)	(108)	(28)	113	(137)	(132)	(43)
Less: Tax Benefit of Unusual Items (26%)	1	5	10	12	14	28	7	(29)	36	34	11
Adjusted Net Income	341	354	618	842	375	389	242	147	(17)	(146)	(162)
% Margin	6.3%	8.4%	11.4%	17.9%	9.0%	7.9%	4.9%	2.6%	-0.3%	-4.4%	-4.0%

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