HKG:1334 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	501.96	444.19	544.13	419.07	248.04
Revenue Growth (YoY)	13.01%	-18.37%	29.84%	68.95%	-
Cost of Revenue	353.83	298.01	347.56	281.81	173.38
Gross Profit	148.13	146.18	196.57	137.26	74.66
Selling, General & Admin	102.7	77.76	66.08	48.68	38.18
Research & Development	32.32	31.56	37.96	25.08	18.66
Other Operating Expenses	7.92	2.94	4.98	4.28	3.81
Operating Expenses	142.94	118.22	114.95	81.88	57.23
Operating Income	5.19	27.96	81.62	55.38	17.43
Interest Expense	-5.58	-6.19	-5.92	-3.75	-3.29
Interest & Investment Income	-	1.04	0.58	0.24	0.29
Earnings From Equity Investments	0.11	0.07	0.06	0.01	-0
Other Non Operating Income (Expenses)	6.64	-8.56	-9.95	0.87	1.04
EBT Excluding Unusual Items	6.36	14.32	66.38	52.75	15.47
Gain (Loss) on Sale of Investments	-	0.16	-	-	-
Legal Settlements	-	-	-	-	3.1
Other Unusual Items	-	0.39	1.1	-8.65	-0.92
Pretax Income	6.36	14.87	67.48	44.1	17.64
Income Tax Expense	1.73	4.54	12.27	7.57	4.4
Earnings From Continuing Operations	4.62	10.33	55.21	36.53	13.25
Minority Interest in Earnings	0.39	-	-	-	0.18
Net Income	5.02	10.33	55.21	36.53	13.42
Net Income to Common	5.02	10.33	55.21	36.53	13.42
Net Income Growth	-51.44%	-81.29%	51.13%	172.17%	-
Shares Outstanding (Basic)	502	435	375	500	500
Shares Outstanding (Diluted)	502	435	375	500	500
Shares Change (YoY)	15.37%	15.94%	-25.00%	-	-
EPS (Basic)	0.01	0.02	0.15	0.07	0.03
EPS (Diluted)	0.01	0.02	0.15	0.07	0.03
EPS Growth	-57.91%	-83.86%	101.50%	172.17%	-
Free Cash Flow	-	43.85	1.64	-0.73	-9.5
Free Cash Flow Per Share	-	0.10	0.00	-0.00	-0.02
Dividend Per Share	-	0.040	-	-	-
Gross Margin	29.51%	32.91%	36.13%	32.75%	30.10%
Operating Margin	1.03%	6.29%	15.00%	13.22%	7.03%
Profit Margin	1.00%	2.33%	10.15%	8.72%	5.41%
Free Cash Flow Margin	-	9.87%	0.30%	-0.17%	-3.83%
EBITDA	11.79	34.56	88.2	61.47	23.4
EBITDA Margin	2.35%	7.78%	16.21%	14.67%	9.43%
D&A For EBITDA	6.6	6.6	6.58	6.09	5.97
EBIT	5.19	27.96	81.62	55.38	17.43
EBIT Margin	1.03%	6.29%	15.00%	13.22%	7.03%
Effective Tax Rate	27.25%	30.53%	18.18%	17.16%	24.92%
Advertising Expenses	-	-	-	0.34	0.3

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