HKG:1459 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
Operating Revenue	4,337	6,781	8,315	8,552	10,048
Revenue	4,337	6,781	8,315	8,552	10,048
Revenue Growth (YoY)	-36.04%	-18.45%	-2.77%	-14.89%	25.48%
Cost of Revenue	4,147	6,503	7,971	8,188	9,577
Gross Profit	189.91	277.52	344.13	363.63	471.08
Selling, General & Admin	146.54	154.24	172.96	172.72	160.51
Operating Expenses	202.88	265.42	294.72	254.17	264.91
Operating Income	-12.98	12.1	49.41	109.47	206.17
Interest Expense	-29.26	-30.95	-37.61	-38.26	-37.4
Interest & Investment Income	8.48	9.35	9.56	11.7	10.1
Other Non Operating Income (Expenses)	9.89	19.24	-10.84	-27.82	-72.12
EBT Excluding Unusual Items	-23.87	9.74	10.52	55.08	106.76
Asset Writedown	-4.78	-	-	-	-
Pretax Income	-28.65	9.74	10.52	55.08	106.76
Income Tax Expense	17.53	-3.99	-1.51	-0.72	13.33
Earnings From Continuing Operations	-46.18	13.73	12.03	55.8	93.43
Minority Interest in Earnings	-11.23	-8.71	-1.46	-0.93	0.39
Net Income	-57.41	5.02	10.57	54.87	93.82
Net Income to Common	-57.41	5.02	10.57	54.87	93.82
Net Income Growth	-	-52.51%	-80.74%	-41.52%	-18.67%
Shares Outstanding (Basic)	533	533	533	533	533
Shares Outstanding (Diluted)	533	533	533	533	533
EPS (Basic)	-0.11	0.01	0.02	0.10	0.18
EPS (Diluted)	-0.11	0.01	0.02	0.10	0.18
EPS Growth	-	-52.51%	-80.74%	-41.52%	-18.67%
Free Cash Flow	-	44.47	114.79	40.57	152.81
Free Cash Flow Per Share	-	0.08	0.21	0.08	0.29
Dividend Per Share	-	-	0.018	0.035	0.033
Dividend Growth	-	-	-48.29%	7.69%	-3.85%
Gross Margin	4.38%	4.09%	4.14%	4.25%	4.69%
Operating Margin	-0.30%	0.18%	0.59%	1.28%	2.05%
Profit Margin	-1.32%	0.07%	0.13%	0.64%	0.93%
Free Cash Flow Margin	-	0.66%	1.38%	0.47%	1.52%
EBITDA	12.09	37.16	74.26	131.77	225.23
EBITDA Margin	0.28%	0.55%	0.89%	1.54%	2.24%
D&A For EBITDA	25.06	25.06	24.85	22.3	19.06
EBIT	-12.98	12.1	49.41	109.47	206.17
EBIT Margin	-0.30%	0.18%	0.59%	1.28%	2.05%
Effective Tax Rate	-	-	-	-	12.48%

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