2098 — Zall Smart Commerce Income Statement

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Annual income statement for Zall Smart Commerce, 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	72,769	104,552	110,906	125,290	162,359
Cost of Revenue
Gross Profit	1,234	886	587	847	699
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	73,250	105,375	113,573	124,787	161,787
Operating Profit	-481	-823	-2,667	504	572
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,499	-1,609	-3,223	217	259
Provision for Income Taxes
Net Income After Taxes	-1,349	-1,450	-2,981	65.7	93.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,260	-1,327	-3,040	50.9	129
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,260	-1,327	-3,040	50.9	129
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	-0.091	-0.097	-0.159	0.002	0.006