HKG:1782 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	104.26	104.02	120.21	103.77	99.12	81
Revenue Growth (YoY)	-16.79%	-13.46%	15.84%	4.69%	22.37%	-13.04%
Cost of Revenue	55.38	58.45	65.06	55.72	44.31	37.41
Gross Profit	48.88	45.58	55.15	48.05	54.81	43.59
Selling, General & Admin	73.77	78.8	72.48	38.53	31.89	24.63
Research & Development	31.56	32.29	38.92	36.59	23.97	21.68
Operating Expenses	106.31	112.15	111.97	75.37	56.52	46.36
Operating Income	-57.43	-66.57	-56.83	-27.32	-1.71	-2.77
Interest Expense	-0.43	-0.37	-0.37	-0.36	-0.47	-0.29
Interest & Investment Income	0.8	1.73	2.8	1.46	0.27	0.09
Currency Exchange Gain (Loss)	-0.22	0.67	0.99	7.07	-	-
Other Non Operating Income (Expenses)	-11.67	-10.04	5.46	4.13	3.94	3.01
EBT Excluding Unusual Items	-68.94	-74.58	-47.95	-15.01	2.02	0.04
Gain (Loss) on Sale of Investments	-	-	-	-	0.97	1.07
Pretax Income	-68.94	-74.58	-47.95	-15.01	2.98	1.11
Income Tax Expense	0.92	0.93	-0.64	-0.89	-0.5	0.01
Earnings From Continuing Operations	-69.86	-75.51	-47.31	-14.13	3.48	1.1
Minority Interest in Earnings	-0.05	0.44	0.16	2.2	0.16	0.01
Net Income	-69.91	-75.07	-47.16	-11.93	3.64	1.1
Net Income to Common	-69.91	-75.07	-47.16	-11.93	3.64	1.1
Net Income Growth	-	-	-	-	229.98%	-91.38%
Shares Outstanding (Basic)	764	762	762	643	501	508
Shares Outstanding (Diluted)	764	762	762	643	501	508
Shares Change (YoY)	0.17%	-	18.42%	28.38%	-1.33%	-
EPS (Basic)	-0.09	-0.10	-0.06	-0.02	0.01	0.00
EPS (Diluted)	-0.09	-0.10	-0.06	-0.02	0.01	0.00
EPS Growth	-	-	-	-	234.61%	-91.38%
Free Cash Flow	-36.28	-41.22	-29.71	-17.41	-12.18	8.87
Free Cash Flow Per Share	-0.05	-0.05	-0.04	-0.03	-0.02	0.02
Gross Margin	46.88%	43.81%	45.88%	46.31%	55.30%	53.82%
Operating Margin	-55.08%	-64.00%	-47.27%	-26.32%	-1.73%	-3.42%
Profit Margin	-67.05%	-72.17%	-39.23%	-11.50%	3.67%	1.36%
Free Cash Flow Margin	-34.79%	-39.63%	-24.72%	-16.77%	-12.29%	10.95%
EBITDA	-57.1	-65.22	-55.85	-26.89	-1.38	-2.33
EBITDA Margin	-54.76%	-62.70%	-46.46%	-25.91%	-1.40%	-2.88%
D&A For EBITDA	0.34	1.35	0.98	0.43	0.33	0.44
EBIT	-57.43	-66.57	-56.83	-27.32	-1.71	-2.77
EBIT Margin	-55.08%	-64.00%	-47.27%	-26.32%	-1.73%	-3.42%
Effective Tax Rate	-	-	-	-	-	1.08%

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