HKG:1317 Income Statement

Financials in millions CNY. Fiscal year is September - August.

Millions CNY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	1,180	1,228	1,151	989.8	941.02
Revenue Growth (YoY)	-3.94%	6.71%	16.30%	5.18%	143.86%
Cost of Revenue	596.2	635.48	647.88	563.54	525.27
Gross Profit	583.85	592.98	503.28	426.25	415.75
Selling, General & Admin	305.31	311.87	317.32	300.39	266.44
Operating Expenses	312.77	321.46	318.36	300.02	264.68
Operating Income	271.07	271.52	184.92	126.23	151.07
Interest Expense	-104.21	-213.06	-220.71	-1.25	-116.27
Interest & Investment Income	8.64	10.2	8.22	35.33	42.72
Currency Exchange Gain (Loss)	-4.77	14.62	105.37	-23.9	-0.45
Other Non Operating Income (Expenses)	52.87	18.92	14.64	-176.44	19.12
EBT Excluding Unusual Items	223.61	102.2	92.44	-40.03	96.2
Impairment of Goodwill	-	-	-	-	-199.22
Gain (Loss) on Sale of Investments	3	-26.15	-56.79	25.44	52.85
Gain (Loss) on Sale of Assets	4.26	0.77	7.33	163.94	-1.76
Asset Writedown	-	-	-	-	-594.44
Legal Settlements	-	-	-	-99.21	-
Other Unusual Items	196.38	3.79	9.49	34.01	20.56
Pretax Income	427.26	80.61	52.47	84.14	-625.82
Income Tax Expense	118.38	65.1	47.35	27.02	46.1
Earnings From Continuing Operations	308.88	15.51	5.12	57.13	-671.92
Earnings From Discontinued Operations	-	-	-	-	-2,456
Net Income to Company	308.88	15.51	5.12	57.13	-3,128
Net Income	308.88	15.51	5.12	57.13	-3,128
Net Income to Common	308.88	15.51	5.12	57.13	-3,128
Net Income Growth	1891.09%	202.99%	-91.04%	-	-
Shares Outstanding (Basic)	2,932	2,971	2,971	2,971	2,971
Shares Outstanding (Diluted)	2,932	2,971	2,971	3,355	2,971
Shares Change (YoY)	-1.32%	-	-11.44%	12.92%	0.01%
EPS (Basic)	0.11	0.01	0.00	0.02	-1.05
EPS (Diluted)	0.11	0.01	0.00	0.01	-1.05
EPS Growth	1926.39%	205.82%	-88.40%	-	-
Free Cash Flow	330.17	379.96	129.05	155.85	676.79
Free Cash Flow Per Share	0.11	0.13	0.04	0.05	0.23
Gross Margin	49.48%	48.27%	43.72%	43.06%	44.18%
Operating Margin	22.97%	22.10%	16.06%	12.75%	16.05%
Profit Margin	26.17%	1.26%	0.45%	5.77%	-332.37%
Free Cash Flow Margin	27.98%	30.93%	11.21%	15.75%	71.92%
EBITDA	422.84	439.31	369.25	298.66	300.34
EBITDA Margin	35.83%	35.76%	32.08%	30.17%	31.92%
D&A For EBITDA	151.77	167.79	184.32	172.43	149.26
EBIT	271.07	271.52	184.92	126.23	151.07
EBIT Margin	22.97%	22.10%	16.06%	12.75%	16.05%
Effective Tax Rate	27.71%	80.76%	90.24%	32.11%	-

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