HKG:1253 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	22.02	18.4	26.91	109.28	267.5	676.16
Revenue Growth (YoY)	-12.53%	-31.63%	-75.38%	-59.15%	-60.44%	-28.76%
Cost of Revenue	11.93	9.41	13.62	83.84	188.39	486.34
Gross Profit	10.09	8.98	13.29	25.44	79.11	189.82
Selling, General & Admin	31.28	32.15	80.32	29.28	51.12	54.7
Operating Expenses	164.77	167.21	300.42	432.43	50.37	102.56
Operating Income	-154.69	-158.23	-287.13	-407	28.74	87.27
Interest Expense	-71.92	-58.21	-63.54	-56.39	-52.32	-47.49
Interest & Investment Income	20.92	30.44	54.22	16.8	20.49	10.94
Earnings From Equity Investments	31.57	35.97	-96.2	-33.29	8.89	44.74
Currency Exchange Gain (Loss)	-3.26	-3.26	8.09	0.53	-7.55	-4.81
Other Non Operating Income (Expenses)	-6.88	-4.87	-25.47	3.87	3.62	3.66
EBT Excluding Unusual Items	-184.26	-158.15	-410.04	-475.48	1.86	94.31
Gain (Loss) on Sale of Investments	-19.34	-19.34	-113.58	-7.94	9.85	-0.26
Gain (Loss) on Sale of Assets	0.19	0.19	6.92	0.64	-	-
Pretax Income	-201.18	-177.3	-516.7	-482.78	11.72	94.05
Income Tax Expense	-32.18	-33.6	24.59	-60.43	7.46	15.51
Earnings From Continuing Operations	-169.01	-143.7	-541.29	-422.35	4.25	78.53
Minority Interest in Earnings	-1.24	-2.06	5.37	-0.45	0.29	-0.24
Net Income	-170.25	-145.76	-535.92	-422.79	4.54	78.3
Net Income to Common	-170.25	-145.76	-535.92	-422.79	4.54	78.3
Net Income Growth	-	-	-	-	-94.20%	9.68%
Shares Outstanding (Basic)	585	579	334	334	334	334
Shares Outstanding (Diluted)	585	579	334	334	334	334
Shares Change (YoY)	27.74%	73.36%	-	-	-	-
EPS (Basic)	-0.29	-0.25	-1.60	-1.26	0.01	0.23
EPS (Diluted)	-0.29	-0.25	-1.60	-1.26	0.01	0.23
EPS Growth	-	-	-	-	-94.20%	17.12%
Free Cash Flow	2.23	-4.63	43.28	-9.65	-23.13	63.83
Free Cash Flow Per Share	0.00	-0.01	0.13	-0.03	-0.07	0.19
Gross Margin	45.81%	48.83%	49.40%	23.28%	29.57%	28.07%
Operating Margin	-702.54%	-860.11%	-1067.08%	-372.45%	10.75%	12.91%
Profit Margin	-773.22%	-792.32%	-1991.67%	-386.91%	1.70%	11.58%
Free Cash Flow Margin	10.11%	-25.15%	160.84%	-8.83%	-8.65%	9.44%
EBITDA	-145.43	-150.71	-278.68	-397.57	37.28	95.65
EBITDA Margin	-	-	-	-	13.94%	14.15%
D&A For EBITDA	9.26	7.52	8.45	9.42	8.53	8.38
EBIT	-154.69	-158.23	-287.13	-407	28.74	87.27
EBIT Margin	-	-	-	-	10.75%	12.91%
Effective Tax Rate	-	-	-	-	63.69%	16.49%

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