TME Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
Report Filing: 2024-03-19 2024-04-18 2023-11-14 2023-08-15 2023-03-21 2023-04-25
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Revenue 6768000000 6893000000 6569000000 7286000000 7004000000 7425000000
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Cost of Revenue 3997000000 4252000000 4227000000 4789000000 4689000000 4978000000
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Gross Profit 2771000000 2641000000 2342000000 2497000000 2315000000 2447000000
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Operating Expenses 812000000 927000000 917000000 958000000 934000000 1059000000
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Research & Development 0 2525000000 0 0 0 2580000000
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Selling, General and Administrative 1136000000 1266000000 1268000000 1255000000 1229000000 1361000000
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Other Operating Expenses -324000000 -2864000000 -351000000 -297000000 -295000000 -2882000000
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Operating Income 1959000000 1714000000 1425000000 1539000000 1381000000 1388000000
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Net Interest(Non Operating) 248000000 264000000 238000000 223000000 203000000 193000000
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Interest Income 278000000 277000000 273000000 265000000 237000000 224000000
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Interest Expense 30000000 13000000 35000000 42000000 34000000 31000000
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Equity & Other Income/(Expense) -296000000 -274000000 -224000000 -227000000 -217000000 -208000000
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Income Before Tax 1911000000 1704000000 1439000000 1535000000 1367000000 1373000000
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Income Tax Expense 381000000 295000000 176000000 187000000 167000000 168000000
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Income Attributable to Non-Controlling Interest 108000000 103000000 95000000 50000000 52000000 54000000
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Net Income 1422000000 1306000000 1168000000 1298000000 1148000000 1151000000
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Depreciation and Amortization 180000000 3000000 49000000 38000000 20000000 16000000
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EBITDA 2139000000 1717000000 1474000000 1577000000 1401000000 1404000000
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Earnings Per Share (EPS) 0.92 0.84 0.74 1.66 0.74 0.74
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Diluted Earnings Per Share 0.92 0.82 0.74 1.64 0.72 0.72
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Weighted Average Shares Outstanding 1540996182 1586327942 1567487749 792206650 1560345369 1571486752
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Diluted Weighted Average Shares Outstanding 1561621328 1572742527 1586685736 792206650 1582648934 1587707675
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