Qunabox Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,158	1,007	553.62	502.37
Revenue Growth (YoY)	130.55%	81.84%	10.20%	-
Cost of Revenue	535.64	471.43	218.98	156.88
Gross Profit	622.58	535.27	334.64	345.49
Selling, General & Admin	343.77	292.94	193.68	217.69
Research & Development	73.43	63.25	30.11	59.01
Other Operating Expenses	0.88	0.88	0.33	0.25
Operating Expenses	423.66	356.87	249.83	293.12
Operating Income	198.92	178.39	84.81	52.37
Interest Expense	-4.78	-1.61	-3.29	-5.6
Interest & Investment Income	0.24	0.24	0.98	0.34
Currency Exchange Gain (Loss)	2.71	0.08	1.57	-
Other Non Operating Income (Expenses)	-1,949	-18.23	-187.89	-183.76
EBT Excluding Unusual Items	-1,752	158.88	-103.82	-136.65
Gain (Loss) on Sale of Assets	-2.04	-2.04	-1.35	-0.03
Pretax Income	-1,752	156.84	-105.17	-136.68
Income Tax Expense	23.38	20.13	10.89	2.8
Earnings From Continuing Operations	-1,775	136.7	-116.06	-139.48
Minority Interest in Earnings	-6.61	-5.76	0.03	0.01
Net Income	-1,782	130.94	-116.03	-139.47
Net Income to Common	-1,782	130.94	-116.03	-139.47
Shares Outstanding (Basic)	120	104	104	104
Shares Outstanding (Diluted)	120	234	104	104
Shares Change (YoY)	14.59%	124.05%	-	-
EPS (Basic)	-14.90	1.25	-1.11	-1.34
EPS (Diluted)	-14.90	0.56	-1.11	-1.34
Free Cash Flow	163.32	156.25	-109.35	-176.48
Free Cash Flow Per Share	1.37	0.67	-1.05	-1.69
Gross Margin	53.75%	53.17%	60.45%	68.77%
Operating Margin	17.17%	17.72%	15.32%	10.43%
Profit Margin	-153.82%	13.01%	-20.96%	-27.76%
Free Cash Flow Margin	14.10%	15.52%	-19.75%	-35.13%
EBITDA	253.12	233.91	144.52	94.47
EBITDA Margin	21.85%	23.24%	26.11%	18.81%
D&A For EBITDA	54.2	55.52	59.71	42.1
EBIT	198.92	178.39	84.81	52.37
EBIT Margin	17.17%	17.72%	15.32%	10.43%
Effective Tax Rate	-	12.84%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.