HKG:1167 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	201.37	155.71	63.52	95.75	152.81	486.29
Revenue Growth (YoY)	768.54%	145.13%	-33.66%	-37.34%	-68.58%	-
Cost of Revenue	-	-	60.32	83.11	139.98	44.12
Gross Profit	201.37	155.71	3.2	12.63	12.83	442.17
Selling, General & Admin	40.42	43.05	46.62	42.55	44.58	53.84
Research & Development	246.57	330.18	372.32	445.65	280.84	185.95
Other Operating Expenses	-8.31	-14.33	-3.78	5.36	-20.27	-7.79
Operating Expenses	278.67	358.89	415.16	493.56	305.14	232
Operating Income	-77.3	-203.19	-411.95	-480.93	-292.31	210.17
Interest Expense	-11.08	-8.4	-8.31	-2.27	-0.57	-0.98
Interest & Investment Income	34.74	40.86	47.07	24.61	18.77	3.83
Currency Exchange Gain (Loss)	3.05	12.19	20.69	82.53	-27.26	-31.75
Other Non Operating Income (Expenses)	-	-	-	-	-	-1,695
EBT Excluding Unusual Items	-50.59	-158.53	-352.51	-376.05	-301.38	-1,514
Gain (Loss) on Sale of Investments	1.14	-0.02	-7.24	4.19	0.19	-
Gain (Loss) on Sale of Assets	-0.13	-0.14	0.63	-	-	-
Other Unusual Items	3.93	2.98	-	-	-	-
Pretax Income	-45.65	-155.71	-359.12	-371.86	-301.19	-1,514
Earnings From Continuing Operations	-45.65	-155.71	-359.12	-371.86	-301.19	-1,514
Minority Interest in Earnings	-	-	-	-	-	0.02
Net Income	-45.65	-155.71	-359.12	-371.86	-301.19	-1,514
Net Income to Common	-45.65	-155.71	-359.12	-371.86	-301.19	-1,514
Shares Outstanding (Basic)	774	775	773	752	747	381
Shares Outstanding (Diluted)	774	775	773	752	747	381
Shares Change (YoY)	-0.35%	0.26%	2.79%	0.61%	96.13%	74.13%
EPS (Basic)	-0.06	-0.20	-0.46	-0.49	-0.40	-3.97
EPS (Diluted)	-0.06	-0.20	-0.46	-0.49	-0.40	-3.97
Free Cash Flow	-43.59	-86.21	-402.03	-308.86	-157.6	68.69
Free Cash Flow Per Share	-0.06	-0.11	-0.52	-0.41	-0.21	0.18
Gross Margin	100.00%	100.00%	5.04%	13.20%	8.40%	90.93%
Operating Margin	-38.39%	-130.49%	-648.54%	-502.29%	-191.29%	43.22%
Profit Margin	-22.67%	-100.00%	-565.36%	-388.38%	-197.10%	-311.27%
Free Cash Flow Margin	-21.64%	-55.37%	-632.92%	-322.58%	-103.13%	14.12%
EBITDA	-67.09	-190.69	-401.12	-473.71	-285.57	215.91
EBITDA Margin	-33.31%	-122.47%	-	-	-186.88%	44.40%
D&A For EBITDA	10.21	12.49	10.83	7.21	6.74	5.74
EBIT	-77.3	-203.19	-411.95	-480.93	-292.31	210.17
EBIT Margin	-38.39%	-130.49%	-	-	-191.29%	43.22%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.