HKG:1572 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	77.79	71.34	59.74	27.34	1.07	3.16
Other Revenue	-	-	-	-	41.83	53.58
Revenue	77.79	71.34	59.74	27.34	42.9	56.74
Revenue Growth (YoY)	-13.78%	19.42%	118.53%	-36.27%	-24.39%	-65.40%
Cost of Revenue	61.42	48.88	33.63	-1.65	5.49	2.96
Gross Profit	16.37	22.46	26.11	28.99	37.41	53.78
Selling, General & Admin	9.8	8.85	4.63	3.21	8.44	9.61
Operating Expenses	10.6	9.64	5.21	3.65	8.44	9.49
Operating Income	5.76	12.82	20.91	25.34	28.97	44.3
Interest Expense	-0.1	-0.04	-0.04	-0.13	-0.18	-0.22
Interest & Investment Income	1.03	1.27	2.1	2.83	3.02	5.62
Currency Exchange Gain (Loss)	-0.24	-0.24	-0.13	-0.72	3.01	7.53
Other Non Operating Income (Expenses)	-5.05	-5.59	-6.35	-5.46	0.18	0.7
EBT Excluding Unusual Items	1.41	8.22	16.49	21.87	34.99	57.92
Gain (Loss) on Sale of Assets	-0.09	-	-	0.07	0.06	-0.41
Other Unusual Items	-	-	-	-	-	0.18
Pretax Income	1.33	8.22	16.49	21.94	35.05	57.69
Income Tax Expense	1.96	3.69	5.47	7.35	9.69	13.79
Earnings From Continuing Operations	-0.64	4.52	11.02	14.6	25.36	43.9
Net Income	-0.64	4.52	11.02	14.6	25.36	43.9
Net Income to Common	-0.64	4.52	11.02	14.6	25.36	43.9
Net Income Growth	-	-58.95%	-24.51%	-42.45%	-42.23%	-59.17%
Shares Outstanding (Basic)	1,691	1,687	1,678	1,678	1,678	1,678
Shares Outstanding (Diluted)	1,691	1,687	1,678	1,678	1,678	1,678
Shares Change (YoY)	0.61%	0.51%	-	-	-	1.39%
EPS (Basic)	-0.00	0.00	0.01	0.01	0.02	0.03
EPS (Diluted)	-0.00	0.00	0.01	0.01	0.02	0.03
EPS Growth	-	-59.17%	-24.51%	-42.40%	-42.28%	-59.75%
Free Cash Flow	-101.15	-47.8	75.61	-109.72	-25.6	232.2
Free Cash Flow Per Share	-0.06	-0.03	0.04	-0.07	-0.01	0.14
Gross Margin	21.04%	31.48%	43.71%	106.04%	87.20%	94.79%
Operating Margin	7.41%	17.97%	34.99%	92.70%	67.53%	78.07%
Profit Margin	-0.82%	6.34%	18.44%	53.39%	59.13%	77.38%
Free Cash Flow Margin	-130.03%	-67.01%	126.56%	-401.35%	-59.67%	409.27%
EBITDA	5.9	12.98	21.06	25.51	29.17	44.93
EBITDA Margin	7.58%	18.19%	35.25%	93.32%	68.00%	79.19%
D&A For EBITDA	0.13	0.16	0.16	0.17	0.2	0.64
EBIT	5.76	12.82	20.91	25.34	28.97	44.3
EBIT Margin	7.41%	17.97%	34.99%	92.70%	67.53%	78.07%
Effective Tax Rate	148.12%	44.95%	33.19%	33.48%	27.64%	23.91%
Revenue as Reported	-	-	-	-	42.9	56.74
Advertising Expenses	-	2.9	1.17	0.01	-	-

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