HKG:1069 Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	93.5	90.22	47.61	58.72	6.76	-
Revenue Growth (YoY)	56.62%	89.50%	-18.92%	769.11%	-	-
Cost of Revenue	83.92	82	45.71	47.21	6.76	-
Gross Profit	9.57	8.21	1.9	11.51	-	-
Selling, General & Admin	15.97	16.54	22.89	19.92	11.71	21.44
Operating Expenses	15.97	16.54	22.89	19.92	11.71	21.44
Operating Income	-6.4	-8.33	-21	-8.41	-11.71	-21.44
Interest Expense	-3.96	-3.5	-3.23	-11.68	-21.22	-22.52
Interest & Investment Income	0	0	0	0.01	0	2.4
Currency Exchange Gain (Loss)	1.84	-	-	-34.57	-	-0
Other Non Operating Income (Expenses)	0.22	-0.15	-3.19	0.08	0.15	0.09
EBT Excluding Unusual Items	-8.29	-11.98	-27.41	-54.57	-32.78	-41.48
Gain (Loss) on Sale of Assets	-	-	-0.3	-0.08	-0.13	0.04
Asset Writedown	31.53	35.01	25.7	38.11	12.53	-322.91
Other Unusual Items	-	-	202.02	7.16	-	-
Pretax Income	23.24	23.03	200.02	-9.37	-20.38	-364.34
Income Tax Expense	0.26	0.32	0.01	1.43	-	-
Earnings From Continuing Operations	22.99	22.71	200.01	-10.8	-20.38	-364.34
Earnings From Discontinued Operations	-	-	-	-	1.48	-4.74
Net Income to Company	22.99	22.71	200.01	-10.8	-18.9	-369.09
Net Income	22.99	22.71	200.01	-10.8	-18.9	-369.09
Net Income to Common	22.99	22.71	200.01	-10.8	-18.9	-369.09
Net Income Growth	543.84%	-88.64%	-	-	-	-
Shares Outstanding (Basic)	103	83	67	11	11	11
Shares Outstanding (Diluted)	103	83	67	11	11	11
Shares Change (YoY)	36.51%	22.96%	509.04%	-	-	-
EPS (Basic)	0.22	0.28	2.98	-0.98	-1.71	-33.48
EPS (Diluted)	0.22	0.28	2.98	-0.98	-1.71	-33.48
EPS Growth	371.63%	-90.77%	-	-	-	-
Free Cash Flow	-	-0.89	2.37	0.16	-0.47	0.11
Free Cash Flow Per Share	-	-0.01	0.04	0.01	-0.04	0.01
Gross Margin	10.24%	9.10%	3.98%	19.60%	-	-
Operating Margin	-6.84%	-9.23%	-44.10%	-14.32%	-173.28%	-
Profit Margin	24.58%	25.17%	420.14%	-18.39%	-279.75%	-
Free Cash Flow Margin	-	-0.99%	4.97%	0.28%	-6.90%	-
EBITDA	-6.13	-8.07	-20.74	-8.4	-11.7	-21.38
EBITDA Margin	-6.55%	-8.95%	-43.56%	-14.30%	-173.10%	-
D&A For EBITDA	0.27	0.26	0.26	0.01	0.01	0.06
EBIT	-6.4	-8.33	-21	-8.41	-11.71	-21.44
EBIT Margin	-6.84%	-9.23%	-44.10%	-14.32%	-173.28%	-
Effective Tax Rate	1.10%	1.37%	0.00%	-	-	-

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