HKG:1338 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	263.2	252.95	237.65	246.34	273.6	275.99
Revenue Growth (YoY)	6.17%	6.44%	-3.53%	-9.96%	-0.86%	6.91%
Cost of Revenue	133.04	124.17	117.94	153.82	174.57	167.89
Gross Profit	130.16	128.78	119.72	92.52	99.03	108.1
Selling, General & Admin	129.71	124.23	108.71	115.89	113.65	111.81
Other Operating Expenses	-1.85	-0.13	-1.1	-0.45	-2.59	-2.05
Operating Expenses	127.7	122.42	106.46	112.44	112	112.55
Operating Income	2.46	6.36	13.26	-19.92	-12.97	-4.45
Interest Expense	-0.74	-0.96	-1.34	-2.1	-1.55	-1.23
Interest & Investment Income	1.06	1.23	1.63	1.96	2.14	1.56
EBT Excluding Unusual Items	2.78	6.63	13.54	-20.06	-12.38	-4.12
Asset Writedown	-	-	-	0.29	3.3	-
Other Unusual Items	-	-	-	0.34	-	0.08
Pretax Income	2.78	6.63	13.54	-19.43	-9.08	-4.04
Income Tax Expense	0.2	0.07	-0.08	-0.11	-	-
Earnings From Continuing Operations	2.58	6.56	13.63	-19.32	-9.08	-4.04
Net Income	2.58	6.56	13.63	-19.32	-9.08	-4.04
Net Income to Common	2.58	6.56	13.63	-19.32	-9.08	-4.04
Net Income Growth	-75.05%	-51.90%	-	-	-	-
Shares Outstanding (Basic)	3,162	3,162	3,162	3,162	3,162	3,162
Shares Outstanding (Diluted)	3,162	3,162	3,162	3,162	3,162	3,162
Shares Change (YoY)	-	-	-	-	-	0.01%
EPS (Basic)	0.00	0.00	0.00	-0.01	-0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	-0.01	-0.00	-0.00
EPS Growth	-76.30%	-51.90%	-	-	-	-
Free Cash Flow	-7.52	12.19	1.78	22.15	-0.07	34.92
Free Cash Flow Per Share	-0.00	0.00	0.00	0.01	-	0.01
Gross Margin	49.45%	50.91%	50.38%	37.56%	36.20%	39.17%
Operating Margin	0.93%	2.51%	5.58%	-8.09%	-4.74%	-1.61%
Profit Margin	0.98%	2.59%	5.73%	-7.84%	-3.32%	-1.46%
Free Cash Flow Margin	-2.86%	4.82%	0.75%	8.99%	-0.02%	12.65%
EBITDA	9.13	13.98	21.15	1.99	8.05	17.92
EBITDA Margin	3.47%	5.53%	8.90%	0.81%	2.94%	6.49%
D&A For EBITDA	6.67	7.62	7.89	21.91	21.02	22.36
EBIT	2.46	6.36	13.26	-19.92	-12.97	-4.45
EBIT Margin	0.93%	2.51%	5.58%	-8.09%	-4.74%	-1.61%
Effective Tax Rate	7.27%	1.09%	-	-	-	-

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