2146 — Roiserv Lifestyle Services Co Income Statement

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FinancialsHighly SpeculativeSmall CapNeutral

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

	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	CAS	CAS	CAS	CAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,821	2,563	2,015	1,832	1,957
Cost of Revenue
Gross Profit	519	853	631	447	405
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,459	2,040	1,687	1,663	1,808
Operating Profit	362	523	328	169	149
Other Net Non Operating Costs
Net Income Before Taxes	360	522	325	167	147
Provision for Income Taxes
Net Income After Taxes	264	398	246	131	116
Minority Interest
Net Income Before Extraordinary Items
Net Income	264	399	242	126	114
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	264	399	242	126	114
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	0.97	1.07	0.64	0.34	0.301
Dividends per Share
Special Dividends per Share