HKG:0048 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	143.35	128.55	113.67	184.04	181.7	141.63
Revenue Growth (YoY)	38.66%	13.09%	-38.23%	1.29%	28.30%	-45.72%
Cost of Revenue	120.87	107.51	82.88	164.55	157.66	128.14
Gross Profit	22.49	21.04	30.8	19.49	24.04	13.49
Selling, General & Admin	20.9	20.57	24.58	41.72	29.53	19.7
Other Operating Expenses	-3.64	-3.72	-9.19	-1.74	-1.08	-3.32
Operating Expenses	31.57	26.18	-12.15	69.88	28.92	22.48
Operating Income	-9.08	-5.14	42.95	-50.39	-4.88	-8.99
Interest Expense	-0.94	-1.47	-1.58	-2.07	-1.86	-2.47
Interest & Investment Income	0.1	0.08	0.07	0.05	0.03	0.04
Earnings From Equity Investments	-0.01	0.12	-2.84	0.3	0.33	2.62
Other Non Operating Income (Expenses)	-	-	-	2.67	-	-
EBT Excluding Unusual Items	-9.93	-6.4	38.6	-49.45	-6.38	-8.8
Merger & Restructuring Charges	-	-	-	-8.1	-	-
Gain (Loss) on Sale of Investments	16.7	-1.28	6.92	-20.92	6.21	2.52
Gain (Loss) on Sale of Assets	-2.59	-1.7	-11.17	-	-	-
Pretax Income	4.18	-9.38	34.35	-78.47	-0.18	-6.29
Income Tax Expense	-36.77	-36.76	4.32	0.09	0.24	-2.4
Net Income	40.95	27.38	30.03	-78.56	-0.41	-3.89
Net Income to Common	40.95	27.38	30.03	-78.56	-0.41	-3.89
Net Income Growth	170.61%	-8.83%	-	-	-	-
Shares Outstanding (Basic)	175	175	175	172	143	84
Shares Outstanding (Diluted)	175	175	175	172	143	84
Shares Change (YoY)	-	-	1.56%	20.36%	70.16%	5.73%
EPS (Basic)	0.23	0.16	0.17	-0.46	-0.00	-0.05
EPS (Diluted)	0.23	0.16	0.17	-0.46	-0.00	-0.05
EPS Growth	170.61%	-8.83%	-	-	-	-
Free Cash Flow	-4.06	21.12	5.22	5.25	-1.05	1.64
Free Cash Flow Per Share	-0.02	0.12	0.03	0.03	-0.01	0.02
Gross Margin	15.69%	16.37%	27.09%	10.59%	13.23%	9.52%
Operating Margin	-6.33%	-3.99%	37.78%	-27.38%	-2.69%	-6.35%
Profit Margin	28.56%	21.30%	26.42%	-42.69%	-0.23%	-2.75%
Free Cash Flow Margin	-2.83%	16.43%	4.59%	2.85%	-0.57%	1.16%
EBITDA	-3.82	-1.35	44.77	-46.84	1.55	-2.93
EBITDA Margin	-2.66%	-1.05%	39.39%	-25.45%	0.85%	-2.07%
D&A For EBITDA	5.26	3.78	1.83	3.56	6.43	6.06
EBIT	-9.08	-5.14	42.95	-50.39	-4.88	-8.99
EBIT Margin	-6.33%	-3.99%	37.78%	-27.38%	-2.69%	-6.35%
Effective Tax Rate	-	-	12.57%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.