1815 — CSMall Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual income statement for CSMall, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,498	1,249	348	364	1,790
Cost of Revenue
Gross Profit	315	220	88.3	63.1	52.4
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,301	1,218	377	355	1,819
Operating Profit	197	30.6	-29.2	8.83	-28.7
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	197	30.2	-30.8	8.37	-33.4
Provision for Income Taxes
Net Income After Taxes	143	-5.08	-35.6	0.071	-34.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	143	-5.08	-35.6	0.071	-25.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	143	-5.08	-35.6	0.071	-25.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.148	-0.005	-0.008	0.001	-0.02

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