HKG:0556 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	249.44	251.51	220.34	155.57	38.16	39.39
Revenue Growth (YoY)	9.98%	14.15%	41.63%	307.69%	-3.12%	-50.64%
Cost of Revenue	215.74	215.28	191.9	135.54	35.21	37.63
Gross Profit	33.69	36.23	28.43	20.02	2.95	1.76
Selling, General & Admin	22.53	22.45	15.84	16.26	17.68	18.34
Operating Expenses	22.53	22.45	15.84	16.26	17.68	18.34
Operating Income	11.17	13.78	12.6	3.77	-14.73	-16.57
Interest Expense	-1.55	-2.24	-2.75	-2.86	-2.87	-3.08
Interest & Investment Income	2.52	2.52	2.41	4.32	4.35	4.08
Other Non Operating Income (Expenses)	9.61	10.55	-6.14	-5.08	22.05	-14.1
EBT Excluding Unusual Items	21.74	24.61	6.12	0.16	8.79	-29.68
Gain (Loss) on Sale of Assets	2.91	2.91	-	-	-0.49	-
Other Unusual Items	-0.23	-0.07	-	-	-	0.33
Pretax Income	24.42	27.44	6.12	0.16	8.3	-29.35
Income Tax Expense	9.23	9.91	4.67	1.06	-	-
Earnings From Continuing Operations	15.2	17.54	1.45	-0.9	8.3	-29.35
Net Income to Company	15.2	17.54	1.45	-0.9	8.3	-29.35
Minority Interest in Earnings	0.38	-0.29	-	-	-	-
Net Income	15.58	17.25	1.45	-0.9	8.3	-29.35
Net Income to Common	15.58	17.25	1.45	-0.9	8.3	-29.35
Net Income Growth	170.12%	1088.77%	-	-	-	-
Shares Outstanding (Basic)	990	981	844	840	840	840
Shares Outstanding (Diluted)	990	981	844	840	840	840
Shares Change (YoY)	8.72%	16.21%	0.52%	-	-	-
EPS (Basic)	0.02	0.02	0.00	-0.00	0.01	-0.03
EPS (Diluted)	0.02	0.02	0.00	-0.00	0.01	-0.03
EPS Growth	148.44%	923.11%	-	-	-	-
Free Cash Flow	34.17	32.31	22.85	-32.16	-9.94	-0.48
Free Cash Flow Per Share	0.04	0.03	0.03	-0.04	-0.01	-0.00
Gross Margin	13.51%	14.41%	12.90%	12.87%	7.73%	4.47%
Operating Margin	4.48%	5.48%	5.72%	2.42%	-38.61%	-42.08%
Profit Margin	6.25%	6.86%	0.66%	-0.58%	21.75%	-74.51%
Free Cash Flow Margin	13.70%	12.85%	10.37%	-20.67%	-26.05%	-1.21%
EBITDA	11.28	13.89	12.71	4	-14.2	-15.88
EBITDA Margin	4.52%	5.52%	5.77%	2.57%	-37.22%	-40.32%
D&A For EBITDA	0.12	0.11	0.11	0.23	0.53	0.69
EBIT	11.17	13.78	12.6	3.77	-14.73	-16.57
EBIT Margin	4.48%	5.48%	5.72%	2.42%	-38.61%	-42.08%
Effective Tax Rate	37.78%	36.10%	76.29%	676.28%	-	-

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