Adtiger Corporations 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
Revenue	327.08	303.37	294.16	354.65	351.83	210.32
Revenue Growth (YoY)	27.22%	3.13%	-17.06%	0.80%	67.28%	10.04%
Cost of Revenue	271.41	249.74	238.36	292.92	285.97	167.66
Gross Profit	55.66	53.62	55.8	61.73	65.86	42.66
Selling, General & Admin	61.91	63.06	74.57	53.74	50.73	43.44
Operating Expenses	61.91	63.06	74.57	53.74	50.73	43.44
Operating Income	-6.25	-9.44	-18.77	7.99	15.13	-0.78
Interest Expense	-0.07	-0.07	-0.1	-0.03	-0.03	-0.02
Interest & Investment Income	7.87	7.31	2.92	0.27	0.27	0.25
Earnings From Equity Investments	-3.9	-4.2	-0.3	-	-	-
Currency Exchange Gain (Loss)	-2.44	-2.44	1.05	0.41	-0.56	-
Other Non Operating Income (Expenses)	6.7	2.53	1.97	3	0.81	2.84
EBT Excluding Unusual Items	1.91	-6.32	-13.22	11.64	15.63	2.29
Pretax Income	2.19	-6.32	-13.22	11.64	15.63	2.29
Income Tax Expense	0.6	-1.49	-1.76	2.51	3.74	-0.6
Earnings From Continuing Operations	1.6	-4.83	-11.46	9.13	11.89	2.89
Minority Interest in Earnings	0.35	0.59	0.59	-0.14	-0.06	-
Net Income	1.94	-4.24	-10.87	8.99	11.83	2.89
Net Income to Common	1.94	-4.24	-10.87	8.99	11.83	2.89
Net Income Growth	-	-	-	-24.04%	309.73%	-85.57%
Shares Outstanding (Basic)	812	742	689	619	622	531
Shares Outstanding (Diluted)	812	742	689	619	622	531
Shares Change (YoY)	9.46%	7.67%	11.41%	-0.63%	17.18%	18.05%
EPS (Basic)	0.00	-0.01	-0.02	0.01	0.02	0.01
EPS (Diluted)	0.00	-0.01	-0.02	0.01	0.02	0.01
EPS Growth	-	-	-	-23.56%	249.69%	-87.78%
Free Cash Flow	-1.08	-13.92	62.33	102.37	10.37	5.56
Free Cash Flow Per Share	-0.00	-0.02	0.09	0.17	0.02	0.01
Gross Margin	17.02%	17.68%	18.97%	17.41%	18.72%	20.29%
Operating Margin	-1.91%	-3.11%	-6.38%	2.25%	4.30%	-0.37%
Profit Margin	0.59%	-1.40%	-3.70%	2.53%	3.36%	1.37%
Free Cash Flow Margin	-0.33%	-4.59%	21.19%	28.87%	2.95%	2.65%
EBITDA	-6.07	-9.23	-18.51	8.16	15.28	-0.68
EBITDA Margin	-1.86%	-3.04%	-6.29%	2.30%	4.34%	-0.32%
D&A For EBITDA	0.18	0.22	0.26	0.17	0.14	0.11
EBIT	-6.25	-9.44	-18.77	7.99	15.13	-0.78
EBIT Margin	-1.91%	-3.11%	-6.38%	2.25%	4.30%	-0.37%
Effective Tax Rate	27.14%	-	-	21.59%	23.90%	-

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