Breton Technology Co., Ltd. (HKG:1333)

Breton Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	694.78	635.46	463.74	360.11
Revenue Growth (YoY)	92.94%	37.03%	28.78%	-
Cost of Revenue	645.3	598.62	454.46	351.93
Gross Profit	49.48	36.84	9.28	8.17
Selling, General & Admin	166.11	168.98	146.46	106.37
Research & Development	75.6	81.71	68.56	44.86
Other Operating Expenses	-6.18	-8.27	-4.44	-1.53
Operating Expenses	344.14	322.95	248.36	176.49
Operating Income	-294.66	-286.11	-239.08	-168.32
Interest Expense	-11.84	-9.19	-6.92	-13.73
Interest & Investment Income	8.63	10.88	16.34	6.45
Earnings From Equity Investments	-6.83	-3.49	0.59	-0.39
Currency Exchange Gain (Loss)	-3.17	-	-	0.06
EBT Excluding Unusual Items	-307.87	-287.9	-229.07	-175.93
Gain (Loss) on Sale of Investments	16.28	16.28	-	-1.4
Gain (Loss) on Sale of Assets	-1.13	-1.13	0.06	-0.25
Other Unusual Items	-1.7	-1.7	-0.4	0.11
Pretax Income	-294.42	-274.46	-229.41	-177.47
Income Tax Expense	0.04	0.09	0	0.63
Net Income	-294.45	-274.55	-229.41	-178.1
Preferred Dividends & Other Adjustments	-	-	-	-29.78
Net Income to Common	-294.45	-274.55	-229.41	-148.32
Shares Outstanding (Basic)	356	352	347	232
Shares Outstanding (Diluted)	356	352	347	232
Shares Change (YoY)	53.44%	1.34%	49.76%	-
EPS (Basic)	-0.83	-0.78	-0.66	-0.64
EPS (Diluted)	-0.83	-0.78	-0.66	-0.64
Free Cash Flow	-	-350.84	-288.56	-305.5
Free Cash Flow Per Share	-	-1.00	-0.83	-1.32
Gross Margin	7.12%	5.80%	2.00%	2.27%
Operating Margin	-42.41%	-45.02%	-51.55%	-46.74%
Profit Margin	-42.38%	-43.20%	-49.47%	-41.19%
Free Cash Flow Margin	-	-55.21%	-62.22%	-84.84%
EBITDA	-279.75	-274.17	-233.07	-164.38
EBITDA Margin	-40.27%	-43.15%	-50.26%	-45.65%
D&A For EBITDA	14.91	11.94	6.01	3.94
EBIT	-294.66	-286.11	-239.08	-168.32
EBIT Margin	-42.41%	-45.02%	-51.55%	-46.74%

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