HKG:0999 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	5,210	4,549	3,213	2,646
Other Revenue	42.51	43.81	28.46	10.42
Revenue	5,252	4,593	3,242	2,656
Revenue Growth (YoY)	14.35%	41.68%	22.05%	-
Cost of Revenue	3,146	2,816	2,058	1,745
Gross Profit	2,106	1,777	1,184	911.19
Selling, General & Admin	626.52	460.46	375.99	212.73
Other Operating Expenses	263.21	205.47	-	-
Operating Expenses	1,322	996.15	662.61	453.11
Operating Income	784.62	781.25	521.43	458.08
Interest Expense	-41.12	-31.55	-28.32	-24.3
Currency Exchange Gain (Loss)	0.32	1.99	-	-
Other Non Operating Income (Expenses)	36.43	-2.44	-142.69	-125.8
EBT Excluding Unusual Items	780.25	749.24	350.42	307.99
Gain (Loss) on Sale of Investments	0.43	-	-	-
Gain (Loss) on Sale of Assets	-6.04	-4.47	-3.28	-0.47
Asset Writedown	-3.38	-0.66	-0.98	-0.33
Other Unusual Items	-	-	3.62	1.86
Pretax Income	771.25	744.12	349.78	309.05
Income Tax Expense	190.63	212.06	112.2	81.93
Net Income	580.62	532.06	237.57	227.12
Preferred Dividends & Other Adjustments	13.15	-	-	-
Net Income to Common	567.47	532.06	237.57	227.12
Net Income Growth	9.13%	123.95%	4.60%	-
Shares Outstanding (Basic)	1,006	1,000	-	-
Shares Outstanding (Diluted)	1,006	1,022	-	-
Shares Change (YoY)	-1.58%	-	-	-
EPS (Basic)	0.56	0.53	-	-
EPS (Diluted)	0.56	0.53	-	-
EPS Growth	5.28%	-	-	-
Free Cash Flow	584.93	557.18	339.85	151.27
Free Cash Flow Per Share	0.58	0.55	-	-
Dividend Per Share	0.319	-	-	-
Gross Margin	40.10%	38.70%	36.52%	34.30%
Operating Margin	14.94%	17.01%	16.08%	17.25%
Profit Margin	10.80%	11.58%	7.33%	8.55%
Free Cash Flow Margin	11.14%	12.13%	10.48%	5.70%
EBITDA	959.02	914.14	634.7	551.96
EBITDA Margin	18.26%	19.90%	19.58%	20.78%
D&A For EBITDA	174.4	132.89	113.27	93.88
EBIT	784.62	781.25	521.43	458.08
EBIT Margin	14.94%	17.01%	16.08%	17.25%
Effective Tax Rate	24.72%	28.50%	32.08%	26.51%
Advertising Expenses	63.41	48.27	-	-

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