2215 — Dexin Services Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	692	870	959	956	933
Cost of Revenue
Gross Profit	236	299	271	226	188
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	557	728	805	890	888
Operating Profit	136	142	154	65.4	45.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	136	145	163	87.2	54.1
Provision for Income Taxes
Net Income After Taxes	106	110	125	62.5	37.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	97.2	98.2	122	61.8	38.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	97.2	98.2	122	61.8	38.5
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	0.099	0.124	0.124	0.065	0.041
Dividends per Share