HKG:0556 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	242.56	251.51	220.34	155.57	38.16
Revenue Growth (YoY)	-3.56%	14.15%	41.63%	307.69%	-3.12%
Cost of Revenue	213.18	215.28	191.9	135.54	35.21
Gross Profit	29.38	36.23	28.43	20.02	2.95
Selling, General & Admin	18.2	22.45	15.84	16.26	17.68
Operating Expenses	18.2	22.45	15.84	16.26	17.68
Operating Income	11.18	13.78	12.6	3.77	-14.73
Interest Expense	-0.17	-2.24	-2.75	-2.86	-2.87
Interest & Investment Income	-	2.52	2.41	4.32	4.35
Other Non Operating Income (Expenses)	2.55	10.55	-6.14	-5.08	22.05
EBT Excluding Unusual Items	13.56	24.61	6.12	0.16	8.79
Gain (Loss) on Sale of Assets	-	2.91	-	-	-0.49
Other Unusual Items	-	-0.07	-	-	-
Pretax Income	13.56	27.44	6.12	0.16	8.3
Income Tax Expense	5.75	9.91	4.67	1.06	-
Earnings From Continuing Operations	7.81	17.54	1.45	-0.9	8.3
Net Income to Company	7.81	17.54	1.45	-0.9	8.3
Minority Interest in Earnings	-	-0.29	-	-	-
Net Income	7.81	17.25	1.45	-0.9	8.3
Net Income to Common	7.81	17.25	1.45	-0.9	8.3
Net Income Growth	-54.71%	1088.77%	-	-	-
Shares Outstanding (Basic)	989	981	844	840	840
Shares Outstanding (Diluted)	989	981	844	840	840
Shares Change (YoY)	0.77%	16.21%	0.52%	-	-
EPS (Basic)	0.01	0.02	0.00	-0.00	0.01
EPS (Diluted)	0.01	0.02	0.00	-0.00	0.01
EPS Growth	-55.05%	923.11%	-	-	-
Free Cash Flow	-	32.31	22.85	-32.16	-9.94
Free Cash Flow Per Share	-	0.03	0.03	-0.04	-0.01
Gross Margin	12.11%	14.41%	12.90%	12.87%	7.73%
Operating Margin	4.61%	5.48%	5.72%	2.42%	-38.61%
Profit Margin	3.22%	6.86%	0.66%	-0.58%	21.75%
Free Cash Flow Margin	-	12.85%	10.37%	-20.67%	-26.05%
EBITDA	11.29	13.89	12.71	4	-14.2
EBITDA Margin	4.66%	5.52%	5.77%	2.57%	-37.22%
D&A For EBITDA	0.11	0.11	0.11	0.23	0.53
EBIT	11.18	13.78	12.6	3.77	-14.73
EBIT Margin	4.61%	5.48%	5.72%	2.42%	-38.61%
Effective Tax Rate	42.39%	36.10%	76.29%	676.28%	-

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