Busy Ming Group Co., Ltd. (HKG:1768)

Busy Ming Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	59,250	39,344	10,295	4,286
Revenue Growth (YoY)	-	282.15%	140.22%	-
Cost of Revenue	53,640	36,344	9,523	3,966
Gross Profit	5,609	2,999	772.34	319.35
Selling, General & Admin	2,976	1,830	430.48	214.09
Other Operating Expenses	56.1	37.01	12.43	5.03
Operating Expenses	3,033	1,867	442.75	219.21
Operating Income	2,577	1,132	329.59	100.14
Interest Expense	-12.63	-7.01	-2.9	-2.16
Interest & Investment Income	12.81	18.59	8.61	3.02
Earnings From Equity Investments	2.17	4.29	-7.73	-
Currency Exchange Gain (Loss)	-0.18	0.14	0.5	-2.06
Other Non Operating Income (Expenses)	66.68	34.66	-3.47	0.86
EBT Excluding Unusual Items	2,646	1,182	324.61	99.8
Legal Settlements	20.4	-30.2	-	-
Pretax Income	2,653	1,152	324.61	99.8
Income Tax Expense	754.22	323.08	107.07	28.15
Earnings From Continuing Operations	1,899	829.16	217.53	71.65
Minority Interest in Earnings	-	4.55	-0.11	-
Net Income	1,899	833.7	217.43	71.65
Net Income to Common	1,899	833.7	217.43	71.65
Net Income Growth	-	283.44%	203.45%	-
Shares Outstanding (Basic)	184	129	49	37
Shares Outstanding (Diluted)	184	129	49	37
Shares Change (YoY)	-	163.87%	33.17%	-
EPS (Basic)	10.30	6.47	4.45	1.95
EPS (Diluted)	10.29	6.46	4.45	1.95
EPS Growth	-	45.17%	128.20%	-
Free Cash Flow	2,177	-371.11	556.57	67.89
Free Cash Flow Per Share	11.80	-2.88	11.39	1.85
Gross Margin	9.47%	7.62%	7.50%	7.45%
Operating Margin	4.35%	2.88%	3.20%	2.34%
Profit Margin	3.21%	2.12%	2.11%	1.67%
Free Cash Flow Margin	3.67%	-0.94%	5.41%	1.58%
EBITDA	2,624	1,167	340.25	105.55
EBITDA Margin	4.43%	2.97%	3.31%	2.46%
D&A For EBITDA	47.66	35.18	10.67	5.41
EBIT	2,577	1,132	329.59	100.14
EBIT Margin	4.35%	2.88%	3.20%	2.34%
Effective Tax Rate	28.43%	28.04%	32.98%	28.21%

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