7Road Holdings Limited (HKG:0797)

7Road Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	343.39	306.4	484.95	540.63	420.54	424.31
Revenue Growth (YoY)	33.42%	-36.82%	-10.30%	28.56%	-0.89%	27.28%
Cost of Revenue	112	94.11	84.7	279.43	196.07	110.84
Gross Profit	231.39	212.29	400.25	261.2	224.47	313.48
Selling, General & Admin	104.73	109.57	109.39	176.12	87.67	101.23
Research & Development	94.25	131.87	168.4	129.48	79.92	107.57
Other Operating Expenses	-2.81	-5.03	-5.4	-10.1	-15.22	-11.62
Operating Expenses	218.98	259.21	300.4	300.55	152.13	192.59
Operating Income	12.41	-46.93	99.85	-39.35	72.34	120.89
Interest Expense	-1.87	-1.87	-1.81	-20.18	-2.33	-3.65
Interest & Investment Income	1.22	0.6	1.11	0.21	1.43	5.88
Earnings From Equity Investments	-0.64	-1.67	-0.59	-3.81	54.85	-3.22
Currency Exchange Gain (Loss)	0.55	0.98	0.91	4.19	-2.57	0.47
Other Non Operating Income (Expenses)	-3.05	-2.67	-5.61	-6.59	3.87	1.44
EBT Excluding Unusual Items	8.63	-51.56	93.87	-65.52	127.59	121.81
Gain (Loss) on Sale of Investments	-43.18	-21.91	-86.12	330.88	3.45	-23.79
Gain (Loss) on Sale of Assets	10.4	10.82	-0.05	19.46	8.43	0.07
Asset Writedown	0	0	0.2	-	-	-
Other Unusual Items	-0.73	-0.73	-	-1.43	-48.33	-46.19
Pretax Income	-24.88	-63.37	7.91	283.39	91.13	51.9
Income Tax Expense	17.21	12.06	4.69	3.78	-6.86	-28.1
Earnings From Continuing Operations	-42.09	-75.43	3.22	279.61	97.99	80
Earnings From Discontinued Operations	-	1.28	-148.12	-	-	-
Net Income to Company	-42.09	-74.16	-144.89	279.61	97.99	80
Minority Interest in Earnings	3.58	0.7	-1.57	2.89	-3.75	1.31
Net Income	-38.51	-73.45	-146.46	282.5	94.24	81.31
Net Income to Common	-38.51	-73.45	-146.46	282.5	94.24	81.31
Net Income Growth	-	-	-	199.78%	15.90%	653.49%
Shares Outstanding (Basic)	2,574	2,574	2,574	2,574	2,574	2,442
Shares Outstanding (Diluted)	2,574	2,574	2,574	2,574	2,574	2,442
Shares Change (YoY)	-	-	-	-	5.43%	-0.91%
EPS (Basic)	-0.01	-0.03	-0.06	0.11	0.04	0.03
EPS (Diluted)	-0.01	-0.03	-0.06	0.11	0.04	0.03
EPS Growth	-	-	-	199.78%	9.93%	660.45%
Free Cash Flow	62.72	47.37	241.46	65.34	-244.29	101.16
Free Cash Flow Per Share	0.02	0.02	0.09	0.03	-0.10	0.04
Gross Margin	67.38%	69.28%	82.53%	48.32%	53.38%	73.88%
Operating Margin	3.62%	-15.32%	20.59%	-7.28%	17.20%	28.49%
Profit Margin	-11.21%	-23.97%	-30.20%	52.25%	22.41%	19.16%
Free Cash Flow Margin	18.26%	15.46%	49.79%	12.08%	-58.09%	23.84%
EBITDA	37.72	-23.09	190.93	69.82	165.31	191.84
EBITDA Margin	10.98%	-7.54%	39.37%	12.91%	39.31%	45.21%
D&A For EBITDA	25.31	23.84	91.08	109.17	92.97	70.95
EBIT	12.41	-46.93	99.85	-39.35	72.34	120.89
EBIT Margin	3.62%	-15.32%	20.59%	-7.28%	17.20%	28.49%
Effective Tax Rate	-	-	59.26%	1.33%	-	-
Advertising Expenses	-	63.88	49.1	115.41	19.49	28.77

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