HKG:1541 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	74.15	0.39	0.54	5.07
Other Revenue	5.39	7.31	5.15	8.74
Revenue	79.54	7.7	5.69	13.81
Revenue Growth (YoY)	933.61%	35.24%	-58.79%	-
Gross Profit	79.54	7.7	5.69	13.81
Selling, General & Admin	64.82	80.42	92.8	48.32
Research & Development	322.76	291.94	277.35	175.95
Operating Expenses	387.58	372.37	370.14	224.27
Operating Income	-308.04	-364.67	-364.45	-210.47
Interest Expense	-3.45	-1.52	-0.79	-0.89
Interest & Investment Income	6.38	10.8	9.51	1.64
Currency Exchange Gain (Loss)	1.79	0.1	26.11	-9.13
Other Non Operating Income (Expenses)	-0.02	-25.92	-73.27	-514.83
EBT Excluding Unusual Items	-303.34	-381.22	-402.89	-733.67
Gain (Loss) on Sale of Investments	14.15	1.76	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.56
Asset Writedown	-27.4	-	-	-
Other Unusual Items	-	-	-	0.17
Pretax Income	-316.59	-379.46	-402.89	-732.95
Earnings From Continuing Operations	-316.59	-379.46	-402.89	-732.95
Minority Interest in Earnings	0.74	-	-	-
Net Income	-315.86	-379.46	-402.89	-732.95
Net Income to Common	-315.86	-379.46	-402.89	-732.95
Shares Outstanding (Basic)	377	362	332	86
Shares Outstanding (Diluted)	377	362	332	86
Shares Change (YoY)	4.24%	9.05%	284.99%	-
EPS (Basic)	-0.84	-1.05	-1.21	-8.50
EPS (Diluted)	-0.84	-1.05	-1.21	-8.50
Free Cash Flow	-138.44	-370.25	-261.93	-231.24
Free Cash Flow Per Share	-0.37	-1.02	-0.79	-2.68
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	-387.30%	-4739.09%	-6405.13%	-1524.23%
Profit Margin	-397.12%	-4931.24%	-7080.74%	-5308.15%
Free Cash Flow Margin	-174.06%	-4811.50%	-4603.41%	-1674.69%
EBITDA	-297.77	-352.26	-352.54	-202.69
D&A For EBITDA	10.28	12.41	11.91	7.77
EBIT	-308.04	-364.67	-364.45	-210.47

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