OG Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2021
12-31
2020
12-31
2019
12-31
2018
12-31
Report Filing: 2022-06-27 2020-12-31 2019-12-31 2018-12-31
Revenue 2556856000 3810660000 2850724000 1805220000
Cost of Revenue 2035275000 3032110000 2308004000 1437612000
Gross Profit 521581000 778550000 542720000 367608000
Operating Expenses 882720000 522648000 396724000 431461000
Research & Development -39413000 0 0 0
Selling, General and Administrative 901595000 532886000 409829000 432561000
Other Operating Expenses 20538000 -10238000 -13105000 -1100000
Operating Income -361139000 255902000 145996000 -63853000
Net Interest(Non Operating) 2058000 6003000 1442000 2940000
Interest Income 4169000 6758000 1529000 3613000
Interest Expense 2111000 755000 87000 673000
Equity & Other Income/(Expense) -1688000 -5176000 -25609000 -19938000
Income Before Tax -360769000 256729000 121829000 -80851000
Income Tax Expense -7033000 29848000 15067000 13370000
Income Attributable to Non-Controlling Interest 0 17222000 3567000 183000
Net Income -353736000 209659000 103195000 -94404000
Depreciation and Amortization 16049000 4828000 3499000 2993000
EBITDA -345090000 260730000 149495000 -60860000
Earnings Per Share (EPS) -3.96 2.35 1.16 -1.06
Diluted Earnings Per Share -3.96 2.35 1.16 -1.06
Weighted Average Shares Outstanding 89248810 89248810 89248810 89248810
Diluted Weighted Average Shares Outstanding 89248810 89248810 89248810 89248810

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