HKG:0844 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	434.05	486.7	508.62	469.04	430.99
Revenue Growth (YoY)	-10.82%	-4.31%	8.44%	8.83%	3.07%
Cost of Revenue	348.74	382.55	403.17	372.35	353.51
Gross Profit	85.31	104.15	105.45	96.69	77.48
Selling, General & Admin	120.61	116.13	109.32	94.53	90.06
Operating Expenses	120.61	116.13	109.32	94.53	90.06
Operating Income	-35.3	-11.98	-3.87	2.16	-12.58
Interest Expense	-6.5	-10.53	-5.78	-5.28	-5.88
Interest & Investment Income	1.51	1.76	1.55	0.79	0.32
Currency Exchange Gain (Loss)	4.16	6.59	2.43	-	-
Other Non Operating Income (Expenses)	-8.34	0.56	-0.69	7.61	4.53
EBT Excluding Unusual Items	-44.47	-13.6	-6.36	5.28	-13.62
Impairment of Goodwill	-25.79	-	-	-	-
Gain (Loss) on Sale of Investments	0.04	0.06	-	-	-
Gain (Loss) on Sale of Assets	0.37	0.22	0.24	0.04	0.43
Other Unusual Items	-26.05	0.32	3.81	0.95	1.34
Pretax Income	-95.9	-13	-2.31	6.26	-11.85
Income Tax Expense	-0.75	7.31	7.35	6.42	2.41
Earnings From Continuing Operations	-95.16	-20.31	-9.66	-0.16	-14.26
Minority Interest in Earnings	6.54	5.78	8.1	-	-
Net Income	-88.61	-14.53	-1.56	-0.16	-14.26
Net Income to Common	-88.61	-14.53	-1.56	-0.16	-14.26
Shares Outstanding (Basic)	494	494	494	494	494
Shares Outstanding (Diluted)	494	494	494	494	494
EPS (Basic)	-0.18	-0.03	-0.00	-0.00	-0.03
EPS (Diluted)	-0.18	-0.03	-0.00	-0.00	-0.03
Free Cash Flow	-	-16.12	32.16	74.75	28.29
Free Cash Flow Per Share	-	-0.03	0.07	0.15	0.06
Gross Margin	19.65%	21.40%	20.73%	20.61%	17.98%
Operating Margin	-8.13%	-2.46%	-0.76%	0.46%	-2.92%
Profit Margin	-20.41%	-2.99%	-0.31%	-0.03%	-3.31%
Free Cash Flow Margin	-	-3.31%	6.32%	15.94%	6.56%
EBITDA	-8.81	14.52	19.24	27.47	13.7
EBITDA Margin	-2.03%	2.98%	3.78%	5.86%	3.18%
D&A For EBITDA	26.49	26.49	23.12	25.31	26.28
EBIT	-35.3	-11.98	-3.87	2.16	-12.58
EBIT Margin	-8.13%	-2.46%	-0.76%	0.46%	-2.92%
Effective Tax Rate	-	-	-	102.49%	-

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