HKG:1773 Income Statement

Financials in millions CNY. Fiscal year is September - August.

Millions CNY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	3,589	3,321	2,303	884.37	517.78
Revenue Growth (YoY)	8.07%	44.23%	160.36%	70.80%	21.38%
Cost of Revenue	2,375	2,202	1,524	590.83	427.04
Gross Profit	1,214	1,119	778.85	293.54	90.73
Selling, General & Admin	326.68	328.03	276.29	145.02	154.56
Other Operating Expenses	0.83	-	-	-	-
Operating Expenses	329.38	328.03	276.29	145.02	154.56
Operating Income	884.15	790.94	502.56	148.52	-63.83
Interest Expense	-124.14	-85.73	-62.53	-27.5	-25.51
Interest & Investment Income	2.93	8.87	3.42	1.92	3.12
Earnings From Equity Investments	0.9	13.71	-1.65	0.95	-195.9
Currency Exchange Gain (Loss)	0.83	-	3.35	3.85	-
Other Non Operating Income (Expenses)	-30.07	-15.2	-7.19	-9.34	-4.84
EBT Excluding Unusual Items	734.6	712.58	437.96	118.4	-286.95
Impairment of Goodwill	-8.84	-	-	-	-
Gain (Loss) on Sale of Investments	-	0.77	3.31	6.78	14.16
Gain (Loss) on Sale of Assets	-	0.05	0.22	0.17	-
Asset Writedown	100	-	-	-	-1,628
Other Unusual Items	15.82	27.05	2.44	-	-
Pretax Income	841.58	740.45	443.94	125.35	-1,901
Income Tax Expense	193.45	184.29	109.43	29.19	-236.98
Earnings From Continuing Operations	648.13	556.16	334.51	96.16	-1,664
Earnings From Discontinued Operations	-	-	-	-	-335.92
Net Income to Company	648.13	556.16	334.51	96.16	-2,000
Minority Interest in Earnings	16.13	19.79	2.52	0.38	-1.96
Net Income	664.26	575.96	337.03	96.54	-2,002
Net Income to Common	664.26	575.96	337.03	96.54	-2,002
Net Income Growth	15.33%	70.89%	249.11%	-	-
Shares Outstanding (Basic)	2,060	2,094	2,100	2,106	2,128
Shares Outstanding (Diluted)	2,085	2,115	2,100	2,116	2,128
Shares Change (YoY)	-1.43%	0.71%	-0.76%	-0.58%	3.88%
EPS (Basic)	0.32	0.28	0.16	0.05	-0.94
EPS (Diluted)	0.32	0.27	0.16	0.05	-0.94
EPS Growth	17.00%	69.66%	251.98%	-	-
Free Cash Flow	654.13	484.46	400.23	-40.44	362.94
Free Cash Flow Per Share	0.31	0.23	0.19	-0.02	0.17
Dividend Per Share	0.097	0.042	0.048	0.023	0.057
Dividend Growth	132.13%	-12.58%	108.30%	-59.70%	8.02%
Gross Margin	33.81%	33.70%	33.83%	33.19%	17.52%
Operating Margin	24.64%	23.82%	21.83%	16.79%	-12.33%
Profit Margin	18.51%	17.34%	14.64%	10.92%	-386.57%
Free Cash Flow Margin	18.23%	14.59%	17.38%	-4.57%	70.10%
EBITDA	1,076	966.49	636.21	228.95	3.09
EBITDA Margin	29.97%	29.10%	27.63%	25.89%	0.60%
D&A For EBITDA	191.4	175.55	133.65	80.43	66.92
EBIT	884.15	790.94	502.56	148.52	-63.83
EBIT Margin	24.64%	23.82%	21.83%	16.79%	-12.33%
Effective Tax Rate	22.99%	24.89%	24.65%	23.29%	-

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.