HKG:0682 Income Statement

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

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	60.95	63.36	74.47	87.86	83.63	73.65
Revenue Growth (YoY)	-11.36%	-14.92%	-15.24%	5.06%	13.55%	1.85%
Cost of Revenue	43.71	44.16	50.44	61.89	62.07	53.69
Gross Profit	17.24	19.21	24.03	25.97	21.56	19.96
Selling, General & Admin	45.77	48.26	49.8	45.72	50.57	58.35
Other Operating Expenses	-12.19	-12.58	-12.56	-14.14	-11.9	-9.33
Operating Expenses	36.68	35.68	37.24	31.58	38.68	49.02
Operating Income	-19.44	-16.48	-13.21	-5.61	-17.12	-29.07
Interest Expense	-0.15	-0.18	-0.1	-0.18	-0.12	-0.34
Interest & Investment Income	1.64	1.64	1.96	1.35	0.77	0.98
Currency Exchange Gain (Loss)	0.02	0.02	-	-	-	-
Other Non Operating Income (Expenses)	0	-	-0.04	0.26	-	-0.05
EBT Excluding Unusual Items	-17.91	-14.99	-11.4	-4.19	-16.47	-28.48
Gain (Loss) on Sale of Investments	0.29	0.29	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-2.03	-	0.21	0.45
Asset Writedown	-	-	-0.05	-	-	-
Other Unusual Items	-	-	-	0.31	0.27	2.27
Pretax Income	-17.62	-14.7	-13.48	-3.87	-16	-25.76
Income Tax Expense	0.61	-	0.45	0.44	0.26	-
Earnings From Continuing Operations	-18.23	-14.7	-13.92	-4.31	-16.26	-25.76
Minority Interest in Earnings	0.15	0.06	-2.87	-2.05	-0.81	-0.64
Net Income	-18.08	-14.64	-16.79	-6.36	-17.07	-26.4
Net Income to Common	-18.08	-14.64	-16.79	-6.36	-17.07	-26.4
Shares Outstanding (Basic)	166	165	165	165	165	165
Shares Outstanding (Diluted)	166	165	165	165	165	165
Shares Change (YoY)	0.77%	-	-	-	-	-
EPS (Basic)	-0.11	-0.09	-0.10	-0.04	-0.10	-0.16
EPS (Diluted)	-0.11	-0.09	-0.10	-0.04	-0.10	-0.16
Free Cash Flow	-8.4	-4.41	-1.69	7.19	0.48	-12.78
Free Cash Flow Per Share	-0.05	-0.03	-0.01	0.04	0.00	-0.08
Gross Margin	28.29%	30.31%	32.26%	29.56%	25.78%	27.10%
Operating Margin	-31.89%	-26.00%	-17.74%	-6.39%	-20.47%	-39.46%
Profit Margin	-29.66%	-23.11%	-22.54%	-7.24%	-20.41%	-35.85%
Free Cash Flow Margin	-13.78%	-6.96%	-2.27%	8.18%	0.57%	-17.36%
EBITDA	-12.7	-9.59	-5.78	2.08	-8.8	-20.02
EBITDA Margin	-20.84%	-15.13%	-7.76%	2.37%	-10.52%	-27.19%
D&A For EBITDA	6.73	6.89	7.44	7.7	8.32	9.04
EBIT	-19.44	-16.48	-13.21	-5.61	-17.12	-29.07
EBIT Margin	-31.89%	-26.00%	-17.74%	-6.39%	-20.47%	-39.46%

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