Adtiger Corporations 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	346.39	303.37	294.16	354.65	351.83
Revenue Growth (YoY)	14.18%	3.13%	-17.06%	0.80%	67.28%
Cost of Revenue	293.45	249.74	238.36	292.92	285.97
Gross Profit	52.93	53.62	55.8	61.73	65.86
Selling, General & Admin	55.9	63.06	74.57	53.74	50.73
Operating Expenses	55.9	63.06	74.57	53.74	50.73
Operating Income	-2.97	-9.44	-18.77	7.99	15.13
Interest Expense	-0.06	-0.07	-0.1	-0.03	-0.03
Interest & Investment Income	6.86	7.31	2.92	0.27	0.27
Earnings From Equity Investments	-	-4.2	-0.3	-	-
Currency Exchange Gain (Loss)	2.63	-2.44	1.05	0.41	-0.56
Other Non Operating Income (Expenses)	0.92	2.53	1.97	3	0.81
EBT Excluding Unusual Items	7.38	-6.32	-13.22	11.64	15.63
Pretax Income	7.38	-6.32	-13.22	11.64	15.63
Income Tax Expense	1.82	-1.49	-1.76	2.51	3.74
Earnings From Continuing Operations	5.56	-4.83	-11.46	9.13	11.89
Minority Interest in Earnings	-	0.59	0.59	-0.14	-0.06
Net Income	5.56	-4.24	-10.87	8.99	11.83
Net Income to Common	5.56	-4.24	-10.87	8.99	11.83
Net Income Growth	-	-	-	-24.04%	309.73%
Shares Outstanding (Basic)	882	742	689	619	622
Shares Outstanding (Diluted)	882	742	689	619	622
Shares Change (YoY)	18.87%	7.67%	11.41%	-0.63%	17.18%
EPS (Basic)	0.01	-0.01	-0.02	0.01	0.02
EPS (Diluted)	0.01	-0.01	-0.02	0.01	0.02
EPS Growth	-	-	-	-23.56%	249.69%
Free Cash Flow	78	-13.92	62.33	102.37	10.37
Free Cash Flow Per Share	0.09	-0.02	0.09	0.17	0.02
Gross Margin	15.28%	17.68%	18.97%	17.41%	18.72%
Operating Margin	-0.86%	-3.11%	-6.38%	2.25%	4.30%
Profit Margin	1.61%	-1.40%	-3.70%	2.53%	3.36%
Free Cash Flow Margin	22.52%	-4.59%	21.19%	28.87%	2.95%
EBITDA	-2.8	-9.23	-18.51	8.16	15.28
EBITDA Margin	-0.81%	-3.04%	-6.29%	2.30%	4.34%
D&A For EBITDA	0.16	0.22	0.26	0.17	0.14
EBIT	-2.97	-9.44	-18.77	7.99	15.13
EBIT Margin	-0.86%	-3.11%	-6.38%	2.25%	4.30%
Effective Tax Rate	24.64%	-	-	21.59%	23.90%

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