HKG:1808 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,859	408.59	60.65	47.91	40.83
Revenue Growth (YoY)	844.37%	573.72%	26.59%	17.35%	-42.37%
Cost of Revenue	3,710	362.57	34.6	27.09	24.31
Gross Profit	148.65	46.01	26.05	20.82	16.51
Selling, General & Admin	67.77	63.79	38.49	31.32	34.58
Other Operating Expenses	-0.82	-0.01	-0.16	-0.51	-3.63
Operating Expenses	67.43	65.72	45.65	38.16	38
Operating Income	81.22	-19.7	-19.6	-17.35	-21.49
Interest Expense	-7.51	-9.19	-0.92	-0.88	-0.72
Interest & Investment Income	2.23	0.88	0.24	-	-
Earnings From Equity Investments	64.59	-	-	-	-
Currency Exchange Gain (Loss)	-2.84	-0.83	-0.5	-0.57	0.53
EBT Excluding Unusual Items	137.7	-28.84	-20.78	-18.8	-21.68
Gain (Loss) on Sale of Investments	72.11	104.13	24.18	-9.07	-7.12
Gain (Loss) on Sale of Assets	-	-	-	0.2	-
Asset Writedown	-	-	-	-	-1.48
Pretax Income	209.81	75.29	3.4	-27.67	-30.28
Income Tax Expense	17.58	1.73	-0.4	-2.66	0.46
Earnings From Continuing Operations	192.23	73.56	3.8	-25.01	-30.73
Net Income to Company	192.23	73.56	3.8	-25.01	-30.73
Minority Interest in Earnings	-40.05	-0.82	1.75	2.75	6.91
Net Income	152.19	72.74	5.55	-22.27	-23.82
Net Income to Common	152.19	72.74	5.55	-22.27	-23.82
Net Income Growth	109.23%	1210.58%	-	-	-
Shares Outstanding (Basic)	245	226	169	73	50
Shares Outstanding (Diluted)	245	226	169	73	50
Shares Change (YoY)	8.12%	34.04%	132.93%	45.20%	54.33%
EPS (Basic)	0.62	0.32	0.03	-0.31	-0.48
EPS (Diluted)	0.62	0.32	0.03	-0.31	-0.48
EPS Growth	93.51%	877.74%	-	-	-
Free Cash Flow	-	-65.75	-14.94	-25.93	-33.98
Free Cash Flow Per Share	-	-0.29	-0.09	-0.36	-0.68
Gross Margin	3.85%	11.26%	42.95%	43.45%	40.45%
Operating Margin	2.10%	-4.82%	-32.32%	-36.21%	-52.64%
Profit Margin	3.94%	17.80%	9.15%	-46.48%	-58.35%
Free Cash Flow Margin	-	-16.09%	-24.64%	-54.12%	-83.24%
EBITDA	81.86	-19.07	-19.11	-17.14	-21.16
EBITDA Margin	2.12%	-4.67%	-31.52%	-35.78%	-51.84%
D&A For EBITDA	0.64	0.64	0.49	0.2	0.33
EBIT	81.22	-19.7	-19.6	-17.35	-21.49
EBIT Margin	2.10%	-4.82%	-32.32%	-36.21%	-52.64%
Effective Tax Rate	8.38%	2.29%	-	-	-

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