Xiaocaiyuan International Holding Ltd. (HKG:0999)

HKG:0999 Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	4,549	3,213	2,646
Other Revenue	43.81	28.46	10.42
Revenue	4,593	3,242	2,656
Revenue Growth (YoY)	41.68%	22.05%	-
Cost of Revenue	2,768	2,058	1,745
Gross Profit	1,826	1,184	911.19
Selling, General & Admin	508.73	375.99	212.73
Operating Expenses	838.95	662.61	453.11
Operating Income	986.72	521.43	458.08
Interest Expense	-31.55	-28.32	-24.3
Currency Exchange Gain (Loss)	1.99	-	-
Other Non Operating Income (Expenses)	-207.91	-142.69	-125.8
EBT Excluding Unusual Items	749.24	350.42	307.99
Gain (Loss) on Sale of Assets	-4.47	-3.28	-0.47
Asset Writedown	-0.66	-0.98	-0.33
Other Unusual Items	-	3.62	1.86
Pretax Income	744.12	349.78	309.05
Income Tax Expense	212.06	112.2	81.93
Net Income	532.06	237.57	227.12
Net Income to Common	532.06	237.57	227.12
Net Income Growth	123.96%	4.60%	-
Free Cash Flow	557.18	339.85	151.27
Gross Margin	39.75%	36.52%	34.30%
Operating Margin	21.48%	16.08%	17.25%
Profit Margin	11.58%	7.33%	8.55%
Free Cash Flow Margin	12.13%	10.48%	5.70%
EBITDA	1,120	634.7	551.96
EBITDA Margin	24.38%	19.58%	20.78%
D&A For EBITDA	132.89	113.27	93.88
EBIT	986.72	521.43	458.08
EBIT Margin	21.48%	16.08%	17.25%
Effective Tax Rate	28.50%	32.08%	26.51%

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