HKG:1459 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
Operating Revenue	5,282	6,781	8,315	8,552	10,048	8,008
Revenue	5,282	6,781	8,315	8,552	10,048	8,008
Revenue Growth (YoY)	-33.81%	-18.45%	-2.77%	-14.89%	25.48%	13.50%
Cost of Revenue	5,064	6,503	7,971	8,188	9,577	7,615
Gross Profit	217.84	277.52	344.13	363.63	471.08	392.75
Selling, General & Admin	147.24	154.24	172.96	172.72	160.51	126.77
Operating Expenses	221.83	265.42	294.72	254.17	264.91	144.47
Operating Income	-3.99	12.1	49.41	109.47	206.17	248.28
Interest Expense	-28.83	-30.95	-37.61	-38.26	-37.4	-43.41
Interest & Investment Income	8.72	9.35	9.56	11.7	10.1	1.19
Other Non Operating Income (Expenses)	18.61	19.24	-10.84	-27.82	-72.12	-52.84
EBT Excluding Unusual Items	-5.48	9.74	10.52	55.08	106.76	153.21
Gain (Loss) on Sale of Investments	4.63	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-6.39
Pretax Income	-0.85	9.74	10.52	55.08	106.76	146.83
Income Tax Expense	-2.04	-3.99	-1.51	-0.72	13.33	29.43
Earnings From Continuing Operations	1.19	13.73	12.03	55.8	93.43	117.4
Minority Interest in Earnings	-12.11	-8.71	-1.46	-0.93	0.39	-2.05
Net Income	-10.92	5.02	10.57	54.87	93.82	115.35
Net Income to Common	-10.92	5.02	10.57	54.87	93.82	115.35
Net Income Growth	-	-52.51%	-80.74%	-41.52%	-18.67%	-13.73%
Shares Outstanding (Basic)	533	533	533	533	533	533
Shares Outstanding (Diluted)	533	533	533	533	533	533
EPS (Basic)	-0.02	0.01	0.02	0.10	0.18	0.22
EPS (Diluted)	-0.02	0.01	0.02	0.10	0.18	0.22
EPS Growth	-	-52.51%	-80.74%	-41.52%	-18.67%	-13.73%
Free Cash Flow	102.28	44.47	114.79	40.57	152.81	-93.22
Free Cash Flow Per Share	0.19	0.08	0.21	0.08	0.29	-0.17
Dividend Per Share	-	-	0.018	0.035	0.033	0.034
Dividend Growth	-	-	-48.29%	7.69%	-3.85%	-6.89%
Gross Margin	4.12%	4.09%	4.14%	4.25%	4.69%	4.91%
Operating Margin	-0.07%	0.18%	0.59%	1.28%	2.05%	3.10%
Profit Margin	-0.21%	0.07%	0.13%	0.64%	0.93%	1.44%
Free Cash Flow Margin	1.94%	0.66%	1.38%	0.47%	1.52%	-1.16%
EBITDA	20.45	37.16	74.26	131.77	225.23	260.1
EBITDA Margin	0.39%	0.55%	0.89%	1.54%	2.24%	3.25%
D&A For EBITDA	24.44	25.06	24.85	22.3	19.06	11.83
EBIT	-3.99	12.1	49.41	109.47	206.17	248.28
EBIT Margin	-0.07%	0.18%	0.59%	1.28%	2.05%	3.10%
Effective Tax Rate	-	-	-	-	12.48%	20.04%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.