HKG:1253 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	59.72	18.4	26.91	109.28	267.5
Revenue Growth (YoY)	224.63%	-31.63%	-75.38%	-59.15%	-60.44%
Cost of Revenue	47.9	9.41	13.62	83.84	188.39
Gross Profit	11.82	8.98	13.29	25.44	79.11
Selling, General & Admin	33.85	32.15	80.32	29.28	51.12
Operating Expenses	105.05	167.21	300.42	432.43	50.37
Operating Income	-93.23	-158.23	-287.13	-407	28.74
Interest Expense	-57.69	-58.21	-63.54	-56.39	-52.32
Interest & Investment Income	62.91	30.44	54.22	16.8	20.49
Earnings From Equity Investments	-15.19	35.97	-96.2	-33.29	8.89
Currency Exchange Gain (Loss)	-3.69	-3.26	8.09	0.53	-7.55
Other Non Operating Income (Expenses)	-60.64	-4.87	-25.47	3.87	3.62
EBT Excluding Unusual Items	-167.52	-158.15	-410.04	-475.48	1.86
Gain (Loss) on Sale of Investments	-10.24	-19.34	-113.58	-7.94	9.85
Gain (Loss) on Sale of Assets	-	0.19	6.92	0.64	-
Other Unusual Items	2.23	-	-	-	-
Pretax Income	-175.53	-177.3	-516.7	-482.78	11.72
Income Tax Expense	-33.32	-33.6	24.59	-60.43	7.46
Earnings From Continuing Operations	-142.2	-143.7	-541.29	-422.35	4.25
Minority Interest in Earnings	1.12	-2.06	5.37	-0.45	0.29
Net Income	-141.08	-145.76	-535.92	-422.79	4.54
Net Income to Common	-141.08	-145.76	-535.92	-422.79	4.54
Net Income Growth	-	-	-	-	-94.20%
Shares Outstanding (Basic)	599	579	334	334	334
Shares Outstanding (Diluted)	599	579	334	334	334
Shares Change (YoY)	3.37%	73.36%	-	-	-
EPS (Basic)	-0.24	-0.25	-1.60	-1.26	0.01
EPS (Diluted)	-0.24	-0.25	-1.60	-1.26	0.01
EPS Growth	-	-	-	-	-94.20%
Free Cash Flow	-	-4.63	43.28	-9.65	-23.13
Free Cash Flow Per Share	-	-0.01	0.13	-0.03	-0.07
Gross Margin	19.79%	48.83%	49.40%	23.28%	29.57%
Operating Margin	-156.12%	-860.11%	-1067.08%	-372.45%	10.75%
Profit Margin	-236.25%	-792.32%	-1991.67%	-386.91%	1.70%
Free Cash Flow Margin	-	-25.15%	160.84%	-8.83%	-8.65%
EBITDA	-85.71	-150.71	-278.68	-397.57	37.28
EBITDA Margin	-143.53%	-	-	-	13.94%
D&A For EBITDA	7.52	7.52	8.45	9.42	8.53
EBIT	-93.23	-158.23	-287.13	-407	28.74
EBIT Margin	-156.12%	-	-	-	10.75%
Effective Tax Rate	-	-	-	-	63.69%

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