HKG:1629 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
Revenue	121.65	117.71	119.65	65.19	327.27	568.7
Revenue Growth (YoY)	-2.87%	-1.62%	83.55%	-80.08%	-42.45%	7.16%
Selling, General & Admin	10.7	9.67	8.07	12.05	27.69	64.4
Provision for Bad Debts	11.85	8.73	-	0.92	-1.28	1.28
Other Operating Expenses	103.05	99.65	96.97	46.94	244.46	491.61
Total Operating Expenses	125.6	118.05	105.05	59.91	270.87	557.3
Operating Income	-3.95	-0.34	14.61	5.28	56.4	11.41
Interest Expense	-1.02	-0.77	-0.66	-2.06	-3.27	-7.66
Interest Income	0.19	0.22	1.21	0.7	0.4	0.29
Net Interest Expense	-0.83	-0.55	0.54	-1.36	-2.88	-7.37
Currency Exchange Gain (Loss)	-	-	0.04	-	-	0.42
Other Non-Operating Income (Expenses)	-7.9	1.92	0.12	0.12	4.48	1.83
EBT Excluding Unusual Items	-12.67	1.04	15.31	4.03	58	6.28
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.09
Asset Writedown	-	-	-	-0.11	-	-
Other Unusual Items	0.02	0.02	-	-	0.04	-
Pretax Income	-12.65	1.06	15.31	3.92	58.04	6.37
Income Tax Expense	0.85	0.72	5.75	3.92	17.76	6.85
Earnings From Continuing Ops.	-13.5	0.34	9.56	0.01	40.28	-0.48
Earnings From Discontinued Ops.	-	-	2.62	-13.24	-16.01	-
Net Income to Company	-13.5	0.34	12.18	-13.23	24.27	-0.48
Minority Interest in Earnings	3.18	2.76	5.05	4.04	0.09	-0.05
Net Income	-10.32	3.09	17.23	-9.2	24.36	-0.53
Net Income to Common	-10.32	3.09	17.23	-9.2	24.36	-0.53
Net Income Growth	-	-82.05%	-	-	-	-
Shares Outstanding (Basic)	546	546	546	546	508	500
Shares Outstanding (Diluted)	546	546	546	546	508	500
Shares Change (YoY)	-	-	-	7.48%	1.62%	-
EPS (Basic)	-0.02	0.01	0.03	-0.02	0.05	-0.00
EPS (Diluted)	-0.02	0.01	0.03	-0.02	0.05	-0.00
EPS Growth	-	-82.05%	-	-	-	-
Free Cash Flow	22.02	20.68	-44.49	5.3	70.83	72.64
Free Cash Flow Per Share	0.04	0.04	-0.08	0.01	0.14	0.14
Profit Margin	-8.49%	2.63%	14.40%	-14.11%	7.44%	-0.09%
Free Cash Flow Margin	18.10%	17.57%	-37.18%	8.13%	21.64%	12.77%
EBITDA	16.17	19.91	33.8	25.69	62.28	15.1
EBITDA Margin	13.29%	16.91%	28.25%	39.41%	19.03%	2.65%
D&A For EBITDA	20.11	20.25	19.19	20.41	5.88	3.69
EBIT	-3.95	-0.34	14.61	5.28	56.4	11.41
EBIT Margin	-3.25%	-0.29%	12.21%	8.10%	17.23%	2.00%
Effective Tax Rate	-	68.11%	37.55%	99.82%	30.60%	107.49%

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