Kingwell Group Income Statement

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

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	70.88	71.42	74.54	32.96	34.25
Revenue Growth (YoY)	-0.74%	-4.20%	126.18%	-3.76%	-23.27%
Cost of Revenue	50.68	53.19	51.8	21.26	28.47
Gross Profit	20.2	18.22	22.74	11.7	5.78
Selling, General & Admin	15.08	16.14	13.73	16.72	11.86
Other Operating Expenses	0.29	2.32	0.15	0	0.09
Operating Expenses	19.38	22.46	14.84	27.67	11.95
Operating Income	0.82	-4.24	7.91	-15.97	-6.17
Interest Expense	-0.01	-0.02	-0.01	-0	-0.04
Interest & Investment Income	0.4	0.68	0.32	0.5	1.06
Currency Exchange Gain (Loss)	-	-	-1.03	-0.4	-0.07
Other Non Operating Income (Expenses)	2.72	0.21	1.24	1.6	0.69
EBT Excluding Unusual Items	3.92	-3.36	8.42	-14.27	-4.52
Impairment of Goodwill	-3.32	-	-	-	-
Gain (Loss) on Sale of Assets	-	-0.02	-18.4	1.25	0.1
Asset Writedown	-	-	-0.12	-0.11	-1.11
Pretax Income	0.61	-3.38	-10.1	-13.13	-5.54
Income Tax Expense	2.56	3.98	9.48	3.66	1.62
Earnings From Continuing Operations	-1.96	-7.36	-19.58	-16.79	-7.16
Net Income to Company	-1.96	-7.36	-19.58	-16.79	-7.16
Minority Interest in Earnings	-3.09	-2.61	-3.52	5.97	0.78
Net Income	-5.04	-9.97	-23.1	-10.82	-6.38
Net Income to Common	-5.04	-9.97	-23.1	-10.82	-6.38
Shares Outstanding (Basic)	2,894	2,894	2,894	2,894	2,890
Shares Outstanding (Diluted)	2,894	2,894	2,894	2,894	2,890
Shares Change (YoY)	-	-	-	0.14%	0.20%
EPS (Basic)	-0.00	-0.00	-0.01	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.01	-0.00	-0.00
Free Cash Flow	-8.48	-17.07	3.94	-13.54	-33.17
Free Cash Flow Per Share	-0.00	-0.01	0.00	-0.01	-0.01
Gross Margin	28.50%	25.52%	30.51%	35.51%	16.87%
Operating Margin	1.15%	-5.93%	10.61%	-48.46%	-18.02%
Profit Margin	-7.11%	-13.96%	-30.99%	-32.82%	-18.63%
Free Cash Flow Margin	-11.96%	-23.91%	5.28%	-41.09%	-96.87%
EBITDA	0.94	-3.88	8.66	-5.09	-5.43
EBITDA Margin	1.32%	-5.43%	11.61%	-15.44%	-15.85%
D&A For EBITDA	0.12	0.36	0.75	10.88	0.74
EBIT	0.82	-4.24	7.91	-15.97	-6.17
EBIT Margin	1.15%	-5.93%	10.61%	-48.46%	-18.02%
Effective Tax Rate	421.55%	-	-	-	-

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