HKG:0682 Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	63.36	74.47	87.86	83.63	73.65	Upgrade
Revenue Growth (YoY)	-14.92%	-15.24%	5.06%	13.55%	1.85%	Upgrade
Cost of Revenue	44.16	50.44	61.89	62.07	53.69	Upgrade
Gross Profit	19.21	24.03	25.97	21.56	19.96	Upgrade
Selling, General & Admin	48.26	49.8	45.72	50.57	58.35	Upgrade
Other Operating Expenses	-12.58	-12.56	-14.14	-11.9	-9.33	Upgrade
Operating Expenses	35.68	37.24	31.58	38.68	49.02	Upgrade
Operating Income	-16.48	-13.21	-5.61	-17.12	-29.07	Upgrade
Interest Expense	-0.18	-0.1	-0.18	-0.12	-0.34	Upgrade
Interest & Investment Income	1.64	1.96	1.35	0.77	0.98	Upgrade
Currency Exchange Gain (Loss)	0.02	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-0.04	0.26	-	-0.05	Upgrade
EBT Excluding Unusual Items	-14.99	-11.4	-4.19	-16.47	-28.48	Upgrade
Gain (Loss) on Sale of Investments	0.29	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-2.03	-	0.21	0.45	Upgrade
Asset Writedown	-	-0.05	-	-	-	Upgrade
Other Unusual Items	-	-	0.31	0.27	2.27	Upgrade
Pretax Income	-14.7	-13.48	-3.87	-16	-25.76	Upgrade
Income Tax Expense	-	0.45	0.44	0.26	-	Upgrade
Earnings From Continuing Operations	-14.7	-13.92	-4.31	-16.26	-25.76	Upgrade
Minority Interest in Earnings	0.06	-2.87	-2.05	-0.81	-0.64	Upgrade
Net Income	-14.64	-16.79	-6.36	-17.07	-26.4	Upgrade
Net Income to Common	-14.64	-16.79	-6.36	-17.07	-26.4	Upgrade
Shares Outstanding (Basic)	165	165	165	165	165	Upgrade
Shares Outstanding (Diluted)	165	165	165	165	165	Upgrade
EPS (Basic)	-0.09	-0.10	-0.04	-0.10	-0.16	Upgrade
EPS (Diluted)	-0.09	-0.10	-0.04	-0.10	-0.16	Upgrade
Free Cash Flow	-4.41	-1.69	7.19	0.48	-12.78	Upgrade
Free Cash Flow Per Share	-0.03	-0.01	0.04	0.00	-0.08	Upgrade
Gross Margin	30.31%	32.26%	29.56%	25.78%	27.10%	Upgrade
Operating Margin	-26.00%	-17.74%	-6.39%	-20.47%	-39.46%	Upgrade
Profit Margin	-23.11%	-22.54%	-7.24%	-20.41%	-35.85%	Upgrade
Free Cash Flow Margin	-6.96%	-2.27%	8.18%	0.57%	-17.36%	Upgrade
EBITDA	-9.59	-5.78	2.08	-8.8	-20.02	Upgrade
EBITDA Margin	-15.13%	-7.76%	2.37%	-10.52%	-27.19%	Upgrade
D&A For EBITDA	6.89	7.44	7.7	8.32	9.04	Upgrade
EBIT	-16.48	-13.21	-5.61	-17.12	-29.07	Upgrade
EBIT Margin	-26.00%	-17.74%	-6.39%	-20.47%	-39.46%	Upgrade

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