Legend Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	557,280	508,952	431,637	480,695	487,259	413,731
Other Revenue	12,065	13,152	11,202	5,073	3,968	5,520
Revenue	569,345	522,103	442,840	485,768	491,228	419,251
Revenue Growth (YoY)	19.42%	17.90%	-8.84%	-1.11%	17.17%	6.98%
Cost of Revenue	470,978	427,638	359,162	398,575	404,630	348,680
Gross Profit	98,367	94,466	83,677	87,193	86,597	70,572
Selling, General & Admin	71,345	68,807	62,669	64,281	64,232	57,081
Other Operating Expenses	909.46	1,083	1,005	361.4	1,051	1,036
Operating Expenses	72,254	69,891	63,674	64,642	65,283	58,117
Operating Income	26,113	24,575	20,003	22,551	21,315	12,455
Interest Expense	-14,072	-15,098	-12,576	-7,418	-6,384	-7,049
Interest & Investment Income	1,623	2,084	2,194	1,460	7,818	8,935
Earnings From Equity Investments	486.03	281.34	-488.58	147.78	977.94	-432.84
Currency Exchange Gain (Loss)	-81.94	-81.94	-598.96	-1,134	-958.35	227.07
Other Non Operating Income (Expenses)	-3,093	-3,274	-2,537	-1,062	-940.94	-825.17
EBT Excluding Unusual Items	10,975	8,486	5,997	14,546	21,827	13,310
Merger & Restructuring Charges	-454.18	-454.18	-1,502	-23.63	-49.53	-550.77
Gain (Loss) on Sale of Investments	-	-	-1,810	-2,991	-	-
Gain (Loss) on Sale of Assets	14.59	14.59	-137.58	-96.33	254.68	186.15
Asset Writedown	-400.32	-354.48	-122.88	1,414	57.74	-312.4
Pretax Income	10,135	7,692	2,424	12,849	22,090	12,633
Income Tax Expense	1,081	9.04	1,794	2,455	6,042	3,614
Earnings From Continuing Operations	9,054	7,683	630.31	10,394	16,049	9,018
Net Income to Company	9,054	7,683	630.31	10,394	16,049	9,018
Minority Interest in Earnings	-8,508	-7,550	-4,505	-9,227	-10,294	-4,833
Net Income	546.46	133.23	-3,874	1,167	5,755	4,186
Preferred Dividends & Other Adjustments	-	-	-	-	-	317.8
Net Income to Common	546.46	133.23	-3,874	1,167	5,755	3,868
Net Income Growth	-	-	-	-79.72%	37.49%	5.24%
Shares Outstanding (Basic)	2,350	2,349	2,344	2,339	2,339	2,327
Shares Outstanding (Diluted)	2,350	2,349	2,347	2,348	2,341	2,339
Shares Change (YoY)	0.14%	0.07%	-0.02%	0.31%	0.07%	-0.30%
EPS (Basic)	0.23	0.06	-1.65	0.50	2.46	1.66
EPS (Diluted)	0.14	-0.01	-1.68	0.37	2.28	1.62
EPS Growth	-	-	-	-83.78%	40.83%	7.37%
Free Cash Flow	-3,008	14,296	-5,821	33,256	12,311	35,201
Free Cash Flow Per Share	-1.28	6.09	-2.48	14.16	5.26	15.05
Dividend Per Share	-	-	-	0.200	0.400	0.360
Dividend Growth	-	-	-	-50.00%	11.11%	9.09%
Gross Margin	17.28%	18.09%	18.90%	17.95%	17.63%	16.83%
Operating Margin	4.59%	4.71%	4.52%	4.64%	4.34%	2.97%
Profit Margin	0.10%	0.03%	-0.88%	0.24%	1.17%	0.92%
Free Cash Flow Margin	-0.53%	2.74%	-1.31%	6.85%	2.51%	8.40%
EBITDA	35,013	33,547	28,165	30,231	28,272	18,724
EBITDA Margin	6.15%	6.42%	6.36%	6.22%	5.75%	4.47%
D&A For EBITDA	8,901	8,972	8,162	7,680	6,957	6,269
EBIT	26,113	24,575	20,003	22,551	21,315	12,455
EBIT Margin	4.59%	4.71%	4.52%	4.64%	4.34%	2.97%
Effective Tax Rate	10.66%	0.12%	74.00%	19.11%	27.35%	28.61%
Revenue as Reported	512,806	512,806	436,012	483,663	489,872	-
Advertising Expenses	-	7,490	5,907	7,060	6,963	4,606

Source: S&P Global Market Intelligence. Standard template. Financial Sources.