HKG:1471 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	248.05	205.83	174.01	148.4	119.97
Revenue Growth (YoY)	20.51%	18.28%	17.26%	23.69%	-
Cost of Revenue	157.18	127	99.5	81.14	71.93
Gross Profit	90.88	78.83	74.51	67.26	48.05
Selling, General & Admin	27.02	25.18	30.44	22.8	18.22
Research & Development	8.64	7.25	7.14	6.84	4.74
Other Operating Expenses	-1.71	-0.97	-2.03	-0.69	-1.2
Operating Expenses	33.95	31.45	35.55	28.95	21.76
Operating Income	56.93	47.37	38.97	38.31	26.29
Interest Expense	-0.43	-0.03	-0.05	-0.05	-0.04
Interest & Investment Income	9.39	9.3	9.29	4.44	0.73
Earnings From Equity Investments	0.41	-	-	-	-
Currency Exchange Gain (Loss)	-1.41	-	-	-	-
Other Non Operating Income (Expenses)	-0.16	-0.17	-0.16	-0.1	-0.13
EBT Excluding Unusual Items	64.74	56.48	48.05	42.6	26.84
Gain (Loss) on Sale of Investments	-0.43	0.41	-	3.04	5.76
Asset Writedown	2.02	0.01	-0.03	-0.04	0.01
Pretax Income	66.32	56.9	48.02	45.59	32.61
Income Tax Expense	9.43	10.67	9.03	9.24	5.62
Earnings From Continuing Operations	56.89	46.23	38.99	36.35	26.99
Minority Interest in Earnings	-5.19	0.43	1.38	1.43	0.06
Net Income	51.7	46.66	40.37	37.78	27.05
Net Income to Common	51.7	46.66	40.37	37.78	27.05
Net Income Growth	10.81%	15.57%	6.87%	39.67%	-
Shares Outstanding (Basic)	141	120	105	83	82
Shares Outstanding (Diluted)	141	120	105	83	82
Shares Change (YoY)	17.55%	14.65%	26.21%	1.47%	-
EPS (Basic)	0.37	0.39	0.39	0.46	0.33
EPS (Diluted)	0.37	0.39	0.39	0.46	0.33
EPS Growth	-5.74%	0.80%	-15.32%	37.65%	-
Free Cash Flow	-	30.04	19.78	27.03	24.41
Free Cash Flow Per Share	-	0.25	0.19	0.33	0.30
Dividend Per Share	0.160	0.135	-	-	-
Dividend Growth	18.52%	-	-	-	-
Gross Margin	36.64%	38.30%	42.82%	45.32%	40.05%
Operating Margin	22.95%	23.02%	22.39%	25.81%	21.91%
Profit Margin	20.84%	22.67%	23.20%	25.46%	22.54%
Free Cash Flow Margin	-	14.59%	11.37%	18.21%	20.35%
EBITDA	57.07	47.52	39.18	38.52	26.46
EBITDA Margin	23.01%	23.09%	22.52%	25.96%	22.05%
D&A For EBITDA	0.14	0.14	0.21	0.21	0.17
EBIT	56.93	47.37	38.97	38.31	26.29
EBIT Margin	22.95%	23.02%	22.39%	25.81%	21.91%
Effective Tax Rate	14.22%	18.75%	18.80%	20.27%	17.22%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.