Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December201820192020202120222023

Road Transportation of Passengers

      

China Mobility

148B 134B 161B 126B 175B

D&A

301M 260M 306M 361M 371M

Operating Income

3.84B 3.96B 6.13B -1.45B 5.31B

Other Initiatives

4.87B 5.76B 9.68B 9B 9.5B

D&A

1.54B 2.95B 3.79B 3.06B 2.8B

Operating Income

-3.46B -8.81B -19.51B -7.29B -5.15B

International

1.97B 2.33B 3.62B 5.86B 7.84B

D&A

65.26M 63.02M 125M 92.9M 73.72M

Operating Income

-3.15B -3.53B -5.79B -4.02B -2.32B

Operating Income

- - -24.65B -3.42B -2.58B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December201820192020202120222023

PRC

155B 142B 174B 141B 192B

Total Assets

145B 147B 153B 131B 144B

Interest Expense

-70.32M -136M -278M -197M -116M

Income Tax Expense

-348M -303M 166M 3.92M 89.75M

D&A

4.01B 5.27B 6.05B 5.14B 4.25B

CAPEX

-2.25B -5.8B -6.62B -2.55B -2.34B

Net Income

-9.73B -10.51B -49.34B -23.78B 494M

EBT

-10.08B -10.91B -49.17B -23.78B 625M

Operating Income

-8.01B -13.79B -48.44B -17.82B -5.74B
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