HKG:1209 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	17,566	17,043	14,767	12,016	8,875	6,779
Revenue Growth (YoY)	9.97%	15.41%	22.89%	35.39%	30.93%	15.52%
Cost of Revenue	11,513	11,433	10,073	8,405	6,117	4,952
Gross Profit	6,053	5,609	4,694	3,611	2,759	1,827
Selling, General & Admin	1,250	1,266	1,235	1,204	877.06	797.41
Other Operating Expenses	49.08	-	-	-	-	4.52
Operating Expenses	1,299	1,266	1,235	1,204	877.06	801.93
Operating Income	4,754	4,344	3,460	2,407	1,881	1,025
Interest Expense	-113.3	-115.77	-117.2	-87.22	-75.64	-72.13
Interest & Investment Income	258.14	412.6	395.19	424.58	376.3	15.09
Earnings From Equity Investments	2.98	3.12	2.65	1.22	-1.9	-0.12
Currency Exchange Gain (Loss)	-11.62	-3.28	6.06	-	16.66	48
Other Non Operating Income (Expenses)	7.29	-4.47	71.77	116.93	69.29	88.16
EBT Excluding Unusual Items	4,898	4,636	3,818	2,862	2,266	1,104
Gain (Loss) on Sale of Investments	156.28	66.92	-	-	28.06	1.09
Gain (Loss) on Sale of Assets	0.07	0.3	3.56	0.45	12.32	28.03
Asset Writedown	19.26	40.7	39.35	43.26	30	1.7
Other Unusual Items	39.89	151.47	50.98	-	-	-
Pretax Income	5,113	4,895	3,912	2,906	2,337	1,135
Income Tax Expense	1,219	1,165	969.48	692.91	610.49	317.22
Earnings From Continuing Operations	3,894	3,730	2,943	2,213	1,726	817.71
Minority Interest in Earnings	-124.08	-100.73	-13.89	-7.12	-1.15	-
Net Income	3,770	3,629	2,929	2,206	1,725	817.71
Net Income to Common	3,770	3,629	2,929	2,206	1,725	817.71
Net Income Growth	10.37%	23.92%	32.76%	27.90%	110.95%	124.07%
Shares Outstanding (Basic)	2,283	2,283	2,283	2,283	2,283	1,687
Shares Outstanding (Diluted)	2,283	2,283	2,283	2,283	2,283	1,687
Shares Change (YoY)	-	-	-	-	35.32%	2.22%
EPS (Basic)	1.65	1.59	1.28	0.97	0.76	0.48
EPS (Diluted)	1.65	1.59	1.28	0.97	0.76	0.48
EPS Growth	10.37%	23.92%	32.76%	27.90%	55.88%	119.20%
Free Cash Flow	3,756	3,903	2,610	1,777	2,035	896.28
Free Cash Flow Per Share	1.65	1.71	1.14	0.78	0.89	0.53
Dividend Per Share	1.172	0.922	0.704	0.439	0.276	0.132
Dividend Growth	54.21%	30.97%	60.36%	59.06%	109.09%	-
Gross Margin	34.46%	32.91%	31.79%	30.05%	31.08%	26.95%
Operating Margin	27.07%	25.49%	23.43%	20.03%	21.20%	15.12%
Profit Margin	21.46%	21.30%	19.83%	18.36%	19.43%	12.06%
Free Cash Flow Margin	21.38%	22.90%	17.67%	14.79%	22.93%	13.22%
EBITDA	4,974	4,554	3,658	2,567	1,950	1,075
EBITDA Margin	28.32%	26.72%	24.77%	21.36%	21.98%	15.85%
D&A For EBITDA	219.52	209.92	197.76	159.9	68.88	49.6
EBIT	4,754	4,344	3,460	2,407	1,881	1,025
EBIT Margin	27.07%	25.49%	23.43%	20.03%	21.20%	15.12%
Effective Tax Rate	23.84%	23.80%	24.78%	23.84%	26.13%	27.95%

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