HKG:0210 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	363.54	322.3	262.64	172.09	86.12
Revenue Growth (YoY)	12.80%	22.71%	52.62%	99.82%	-71.89%
Cost of Revenue	172.83	159.7	131.26	73.69	40.98
Gross Profit	190.71	162.6	131.39	98.4	45.14
Selling, General & Admin	121.39	118.92	103.5	90.22	112.52
Other Operating Expenses	-45.03	-52.23	-51.79	-42.84	-40.14
Operating Expenses	76.36	65.8	53.83	46.81	72.38
Operating Income	114.35	96.81	77.56	51.59	-27.24
Interest Expense	-0.21	-0.36	-4.26	-4.58	-3.86
Interest & Investment Income	10.11	8.83	7.84	4.57	0.75
Earnings From Equity Investments	0.08	0.09	0.06	0.06	-0.02
Currency Exchange Gain (Loss)	-1.08	0.51	-0.47	1.42	-0.68
Other Non Operating Income (Expenses)	-	-	0.12	0.16	-
EBT Excluding Unusual Items	123.25	105.87	80.85	53.23	-31.05
Gain (Loss) on Sale of Investments	0.46	0.31	1.14	0.69	-
Gain (Loss) on Sale of Assets	-0.08	-0.07	-7.04	-0.01	106.03
Asset Writedown	-	-12.79	-11.52	-16	-9.95
Other Unusual Items	-	3	-	-	-
Pretax Income	123.64	96.33	63.44	37.91	65.03
Income Tax Expense	6.78	-9.74	0.57	0.33	21.38
Earnings From Continuing Operations	116.86	106.07	62.87	37.58	43.65
Minority Interest in Earnings	-0.27	0.53	-0.44	-0.44	-0.69
Net Income	116.59	106.6	62.44	37.14	42.95
Net Income to Common	116.59	106.6	62.44	37.14	42.95
Net Income Growth	9.37%	70.73%	68.13%	-13.54%	-
Shares Outstanding (Basic)	1,979	1,979	1,850	1,814	1,814
Shares Outstanding (Diluted)	2,038	1,983	1,850	1,814	1,814
Shares Change (YoY)	2.78%	7.21%	1.96%	-	7.68%
EPS (Basic)	0.06	0.05	0.03	0.02	0.02
EPS (Diluted)	0.06	0.05	0.03	0.02	0.02
EPS Growth	5.80%	59.61%	64.89%	-13.54%	-
Free Cash Flow	-	132.59	113.42	119.33	-26.34
Free Cash Flow Per Share	-	0.07	0.06	0.07	-0.01
Dividend Per Share	0.018	0.019	0.009	-	-
Dividend Growth	-4.37%	107.05%	-	-	-
Gross Margin	52.46%	50.45%	50.02%	57.18%	52.41%
Operating Margin	31.45%	30.04%	29.53%	29.98%	-31.63%
Profit Margin	32.07%	33.07%	23.77%	21.58%	49.87%
Free Cash Flow Margin	-	41.14%	43.18%	69.34%	-30.58%
EBITDA	131.13	113.59	95.77	70.98	-7.53
EBITDA Margin	36.07%	35.24%	36.46%	41.24%	-8.75%
D&A For EBITDA	16.79	16.79	18.21	19.39	19.71
EBIT	114.35	96.81	77.56	51.59	-27.24
EBIT Margin	31.45%	30.04%	29.53%	29.98%	-31.63%
Effective Tax Rate	5.48%	-	0.90%	0.87%	32.88%

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