HKG:0360 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	585.37	518.52	555.38	591.67	728.14
Revenue Growth (YoY)	12.89%	-6.64%	-6.13%	-18.74%	-18.27%
Cost of Revenue	501.5	433.27	464.41	500.65	625.95
Gross Profit	83.87	85.25	90.97	91.02	102.19
Selling, General & Admin	140.35	120.16	103.33	99.01	123.45
Operating Expenses	170.35	150.85	168.07	120.02	125.31
Operating Income	-86.48	-65.6	-77.1	-29	-23.12
Interest Expense	-21.28	-21.15	-25.21	-30.51	-25.89
Interest & Investment Income	0.8	2.17	9.28	0.42	0.11
Earnings From Equity Investments	-8.34	-3.51	-0	-	-
Currency Exchange Gain (Loss)	1.99	-0.35	0.09	9.7	-6.77
Other Non Operating Income (Expenses)	6.7	6.48	7.99	9.6	-29.68
EBT Excluding Unusual Items	-106.6	-81.95	-84.95	-39.78	-85.34
Gain (Loss) on Sale of Investments	-21.27	7.34	-0.12	-0.12	-0.05
Gain (Loss) on Sale of Assets	0.1	3.38	3.42	-2.66	7.22
Asset Writedown	-0.53	-0.04	-2.01	-1.34	-12.77
Other Unusual Items	-	-0.04	-	-	4.17
Pretax Income	-128.31	-71.32	-83.67	-43.9	-86.77
Income Tax Expense	3.7	0.53	4.73	3.9	15.96
Earnings From Continuing Operations	-132.01	-71.84	-88.4	-47.8	-102.73
Earnings From Discontinued Operations	-	-	-	-	16.82
Net Income to Company	-132.01	-71.84	-88.4	-47.8	-85.91
Minority Interest in Earnings	3.65	3.92	1.08	-0.71	1.11
Net Income	-128.36	-67.92	-87.32	-48.5	-84.8
Net Income to Common	-128.36	-67.92	-87.32	-48.5	-84.8
Shares Outstanding (Basic)	17,217	17,217	17,217	7,083	6,768
Shares Outstanding (Diluted)	17,217	17,217	17,217	7,083	6,768
Shares Change (YoY)	-	-	143.09%	4.65%	-
EPS (Basic)	-0.01	-0.00	-0.01	-0.01	-0.01
EPS (Diluted)	-0.01	-0.00	-0.01	-0.01	-0.01
Free Cash Flow	-	11.19	-55.89	-230.65	-33.58
Free Cash Flow Per Share	-	0.00	-0.00	-0.03	-0.01
Gross Margin	14.33%	16.44%	16.38%	15.38%	14.04%
Operating Margin	-14.77%	-12.65%	-13.88%	-4.90%	-3.17%
Profit Margin	-21.93%	-13.10%	-15.72%	-8.20%	-11.64%
Free Cash Flow Margin	-	2.16%	-10.06%	-38.98%	-4.61%
EBITDA	-75.44	-54.56	-68.61	-19.25	-9.27
EBITDA Margin	-12.89%	-10.52%	-12.35%	-3.25%	-1.27%
D&A For EBITDA	11.04	11.04	8.49	9.75	13.85
EBIT	-86.48	-65.6	-77.1	-29	-23.12
EBIT Margin	-14.77%	-12.65%	-13.88%	-4.90%	-3.17%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.