HKG:1334 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
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
Revenue	371.09	444.19	544.13	419.07	248.04
Revenue Growth (YoY)	-33.41%	-18.37%	29.84%	68.95%	-
Cost of Revenue	260.45	298.01	347.56	281.81	173.38
Gross Profit	110.65	146.18	196.57	137.26	74.66
Selling, General & Admin	92.24	77.76	66.08	48.68	38.18
Research & Development	39.31	31.56	37.96	25.08	18.66
Other Operating Expenses	3.63	2.94	4.98	4.28	3.81
Operating Expenses	142.29	118.22	114.95	81.88	57.23
Operating Income	-31.64	27.96	81.62	55.38	17.43
Interest Expense	-5.82	-6.19	-5.92	-3.75	-3.29
Interest & Investment Income	1.57	1.04	0.58	0.24	0.29
Earnings From Equity Investments	-0.26	0.07	0.06	0.01	-0
Other Non Operating Income (Expenses)	-2.82	-8.56	-9.95	0.87	1.04
EBT Excluding Unusual Items	-38.97	14.32	66.38	52.75	15.47
Gain (Loss) on Sale of Investments	0.08	0.16	-	-	-
Legal Settlements	-	-	-	-	3.1
Other Unusual Items	0.39	0.39	1.1	-8.65	-0.92
Pretax Income	-38.51	14.87	67.48	44.1	17.64
Income Tax Expense	0.75	4.54	12.27	7.57	4.4
Earnings From Continuing Operations	-39.26	10.33	55.21	36.53	13.25
Minority Interest in Earnings	0.09	-	-	-	0.18
Net Income	-39.16	10.33	55.21	36.53	13.42
Net Income to Common	-39.16	10.33	55.21	36.53	13.42
Net Income Growth	-	-81.29%	51.13%	172.17%	-
Shares Outstanding (Basic)	497	435	375	500	500
Shares Outstanding (Diluted)	497	435	375	500	500
Shares Change (YoY)	32.61%	15.94%	-25.00%	-	-
EPS (Basic)	-0.08	0.02	0.15	0.07	0.03
EPS (Diluted)	-0.08	0.02	0.15	0.07	0.03
EPS Growth	-	-83.86%	101.50%	172.17%	-
Free Cash Flow	-55.93	43.85	1.64	-0.73	-9.5
Free Cash Flow Per Share	-0.11	0.10	0.00	-0.00	-0.02
Dividend Per Share	0.040	0.040	-	-	-
Gross Margin	29.82%	32.91%	36.13%	32.75%	30.10%
Operating Margin	-8.53%	6.29%	15.00%	13.22%	7.03%
Profit Margin	-10.55%	2.33%	10.15%	8.72%	5.41%
Free Cash Flow Margin	-15.07%	9.87%	0.30%	-0.17%	-3.83%
EBITDA	-24.61	34.56	88.2	61.47	23.4
EBITDA Margin	-6.63%	7.78%	16.21%	14.67%	9.43%
D&A For EBITDA	7.03	6.6	6.58	6.09	5.97
EBIT	-31.64	27.96	81.62	55.38	17.43
EBIT Margin	-8.53%	6.29%	15.00%	13.22%	7.03%
Effective Tax Rate	-	30.53%	18.18%	17.16%	24.92%
Advertising Expenses	-	-	-	0.34	0.3

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