Moody Technology Holdings 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	134.39	112.72	126.7	90.54	155.54
Revenue Growth (YoY)	19.23%	-11.03%	39.93%	-41.79%	-24.74%
Cost of Revenue	121.41	103.73	111.82	83.15	151.91
Gross Profit	12.98	8.98	14.88	7.4	3.63
Selling, General & Admin	35.26	40.45	37.84	37.93	34.75
Other Operating Expenses	-1.63	-2.15	-0.98	-1.8	-1.08
Operating Expenses	35.69	38.72	36.81	37.18	53.77
Operating Income	-22.71	-29.74	-21.93	-29.78	-50.14
Interest Expense	-1.28	-1.94	-2.28	-52.59	-68.28
Interest & Investment Income	-	0.03	0.23	0.01	0
Currency Exchange Gain (Loss)	9.1	1.81	3.5	-58.18	17.11
Other Non Operating Income (Expenses)	0	0.1	-4.82	0.38	-2.11
EBT Excluding Unusual Items	-14.89	-29.74	-25.31	-140.16	-103.42
Asset Writedown	-	-1.1	-	-	2.89
Other Unusual Items	-	0.03	-756.22	0.33	-
Pretax Income	-14.89	-30.81	-781.53	-139.84	-100.53
Income Tax Expense	-0.03	-0.65	-0.11	0.66	-
Earnings From Continuing Operations	-14.86	-30.15	-781.41	-140.5	-100.53
Earnings From Discontinued Operations	256.21	-63.2	-34.91	-	-
Net Income to Company	241.35	-93.35	-816.32	-140.5	-100.53
Minority Interest in Earnings	3.14	4.96	4.93	-	-
Net Income	244.49	-88.39	-811.39	-140.5	-100.53
Net Income to Common	244.49	-88.39	-811.39	-140.5	-100.53
Shares Outstanding (Basic)	3,802	3,716	3,425	65	45
Shares Outstanding (Diluted)	3,802	3,716	3,425	65	45
Shares Change (YoY)	2.30%	8.51%	5157.78%	45.37%	55.23%
EPS (Basic)	0.06	-0.02	-0.24	-2.16	-2.24
EPS (Diluted)	0.06	-0.03	-0.24	-2.16	-2.24
Free Cash Flow	-	-12.79	-121.56	-13.12	-0.33
Free Cash Flow Per Share	-	-0.00	-0.04	-0.20	-0.01
Gross Margin	9.66%	7.97%	11.74%	8.17%	2.33%
Operating Margin	-16.90%	-26.38%	-17.31%	-32.90%	-32.23%
Profit Margin	181.93%	-78.42%	-640.42%	-155.17%	-64.63%
Free Cash Flow Margin	-	-11.34%	-95.94%	-14.49%	-0.21%
EBITDA	-7.88	-14.91	-4.69	-7.99	-28.57
EBITDA Margin	-5.86%	-13.23%	-3.70%	-8.83%	-18.37%
D&A For EBITDA	14.83	14.83	17.24	21.79	21.57
EBIT	-22.71	-29.74	-21.93	-29.78	-50.14
EBIT Margin	-16.90%	-26.38%	-17.31%	-32.89%	-32.23%

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