HKG:1553 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	2,218	2,574	2,191	2,107	1,776
Revenue Growth (YoY)	-13.84%	17.50%	3.97%	18.65%	41.50%
Cost of Revenue	1,791	2,196	1,807	1,716	1,447
Gross Profit	427.33	378.42	383.54	390.92	329.33
Selling, General & Admin	197.74	158.99	146.33	170.41	159.44
Research & Development	79.28	70.06	68.04	76.41	67.15
Operating Expenses	283.03	241.7	219.5	251.91	229.15
Operating Income	144.3	136.72	164.04	139.01	100.18
Interest Expense	-8.94	-8.3	-6.69	-5.33	-5.24
Interest & Investment Income	-	4.65	1.68	0.26	0.4
Currency Exchange Gain (Loss)	-	9.59	-1.12	3.04	-2.93
Other Non Operating Income (Expenses)	30.3	11.03	8.85	12.12	11.15
EBT Excluding Unusual Items	165.66	153.68	166.76	149.1	103.55
Gain (Loss) on Sale of Investments	-	0.14	0.14	0.03	0.64
Gain (Loss) on Sale of Assets	-	-1.08	-1.56	0.02	-0.03
Other Unusual Items	-	18.1	7.99	4.11	25.97
Pretax Income	165.66	170.84	173.33	153.25	130.13
Income Tax Expense	25.64	29.02	20.47	14.46	14.85
Earnings From Continuing Operations	140.02	141.82	152.86	138.79	115.29
Minority Interest in Earnings	-0.12	0.52	0.87	0.91	0.73
Net Income	139.9	142.34	153.73	139.7	116.02
Net Income to Common	139.9	142.34	153.73	139.7	116.02
Net Income Growth	-1.72%	-7.41%	10.05%	20.41%	16.57%
Shares Outstanding (Basic)	437	434	434	434	434
Shares Outstanding (Diluted)	437	434	434	434	434
Shares Change (YoY)	0.78%	-	-	-	-
EPS (Basic)	0.32	0.33	0.35	0.32	0.27
EPS (Diluted)	0.32	0.33	0.35	0.32	0.27
EPS Growth	-2.47%	-7.41%	10.05%	20.41%	16.57%
Free Cash Flow	-4.5	-258.23	-46.32	127.68	-160.28
Free Cash Flow Per Share	-0.01	-0.59	-0.11	0.29	-0.37
Dividend Per Share	-	0.111	0.109	0.091	0.085
Dividend Growth	-	1.84%	19.78%	7.06%	-15.88%
Gross Margin	19.27%	14.70%	17.51%	18.55%	18.54%
Operating Margin	6.51%	5.31%	7.49%	6.60%	5.64%
Profit Margin	6.31%	5.53%	7.02%	6.63%	6.53%
Free Cash Flow Margin	-0.20%	-10.03%	-2.11%	6.06%	-9.03%
EBITDA	182.22	174.64	199.02	169.82	123.08
EBITDA Margin	8.22%	6.78%	9.08%	8.06%	6.93%
D&A For EBITDA	37.92	37.92	34.98	30.81	22.9
EBIT	144.3	136.72	164.04	139.01	100.18
EBIT Margin	6.51%	5.31%	7.49%	6.60%	5.64%
Effective Tax Rate	15.48%	16.99%	11.81%	9.44%	11.41%

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