HKG:1736 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	49.38	56.44	57.44	84.97	93.74	92.27
Revenue Growth (YoY)	-1.58%	-1.75%	-32.40%	-9.36%	1.60%	-2.15%
Cost of Revenue	32.69	40.84	54.94	66.58	88.55	62.15
Gross Profit	16.69	15.6	2.5	18.39	5.2	30.12
Selling, General & Admin	14.17	17.43	27.64	24.89	39.81	67.77
Research & Development	4.01	3.29	8.62	7.69	15.3	19.5
Operating Expenses	17.89	20.61	36.69	36.33	54.99	87.06
Operating Income	-1.2	-5.01	-34.19	-17.94	-49.8	-56.94
Interest Expense	-5.66	-5.59	-4.8	-4.01	-3.07	-0.92
Interest & Investment Income	0.75	0.99	1.32	1.29	1.81	3.41
Currency Exchange Gain (Loss)	-0	-	-0.04	-0.06	1.2	-
Other Non Operating Income (Expenses)	1.03	1.51	0.83	2.48	3.07	5.41
EBT Excluding Unusual Items	-5.08	-8.1	-36.88	-18.23	-46.79	-49.03
Merger & Restructuring Charges	-	-	-	-	-0.24	-
Gain (Loss) on Sale of Investments	-5.93	-5.22	-11.1	-24.55	-8.78	-59.04
Gain (Loss) on Sale of Assets	-5.47	8.05	-0.05	-	-	-
Asset Writedown	-0.02	-0.02	-0.08	-	-	-
Other Unusual Items	-	-	-0.35	0.8	-	0.02
Pretax Income	-16.5	-5.28	-48.45	-41.98	-55.81	-108.05
Income Tax Expense	0.45	-	-0.27	0.02	-0.67	-11.54
Earnings From Continuing Operations	-16.94	-5.28	-48.18	-42.01	-55.14	-96.52
Minority Interest in Earnings	-	-	-	-0.24	3.68	0.34
Net Income	-16.94	-5.28	-48.18	-42.24	-51.46	-96.18
Net Income to Common	-16.94	-5.28	-48.18	-42.24	-51.46	-96.18
Shares Outstanding (Basic)	43	41	31	26	26	26
Shares Outstanding (Diluted)	43	41	31	26	26	26
Shares Change (YoY)	18.39%	32.77%	19.00%	-	-	-
EPS (Basic)	-0.39	-0.13	-1.58	-1.65	-2.01	-3.75
EPS (Diluted)	-0.39	-0.13	-1.58	-1.65	-2.01	-3.75
Free Cash Flow	-3.28	-11.69	-16.06	-0.76	-44.81	-12.36
Free Cash Flow Per Share	-0.08	-0.29	-0.53	-0.03	-1.75	-0.48
Gross Margin	33.80%	27.65%	4.35%	21.64%	5.54%	32.64%
Operating Margin	-2.44%	-8.88%	-59.51%	-21.11%	-53.12%	-61.71%
Profit Margin	-34.32%	-9.36%	-83.88%	-49.71%	-54.89%	-104.24%
Free Cash Flow Margin	-6.65%	-20.72%	-27.95%	-0.90%	-47.80%	-13.39%
EBITDA	-1.18	-4.97	-34.14	-17.89	-49.68	-56.64
EBITDA Margin	-2.39%	-8.81%	-59.43%	-21.05%	-52.99%	-61.39%
D&A For EBITDA	0.03	0.04	0.05	0.05	0.12	0.3
EBIT	-1.2	-5.01	-34.19	-17.94	-49.8	-56.94
EBIT Margin	-2.44%	-8.88%	-59.51%	-21.11%	-53.12%	-61.71%

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