Prinx Chengshan Holdings 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	11,807	10,974	9,949	8,152	7,537
Revenue Growth (YoY)	7.59%	10.30%	22.04%	8.16%	19.96%
Cost of Revenue	9,669	8,644	7,827	6,982	6,498
Gross Profit	2,138	2,330	2,122	1,170	1,039
Selling, General & Admin	755.64	753	740	682.13	613.82
Research & Development	258.99	250.75	239.95	229.2	253.98
Other Operating Expenses	-58.35	-51.4	-52.06	-74.61	-63.13
Operating Expenses	963.09	957.43	929.27	840.52	806.24
Operating Income	1,175	1,372	1,192	329.27	232.91
Interest Expense	-25.65	-63.07	-93.9	-69.02	-12.38
Interest & Investment Income	25.4	34.23	20.61	8.63	4.76
Earnings From Equity Investments	0.22	0.08	0.49	-0.08	-0.3
Currency Exchange Gain (Loss)	16.22	40.06	14.12	86.14	-12.53
EBT Excluding Unusual Items	1,191	1,384	1,134	354.95	212.45
Gain (Loss) on Sale of Investments	3.49	0.25	-	-	0.62
Gain (Loss) on Sale of Assets	0.01	0.7	-3.21	-0.21	0.14
Legal Settlements	-	-	-	-	52.7
Pretax Income	1,194	1,384	1,131	354.74	265.9
Income Tax Expense	106.79	72.63	97.11	-39.08	-10.4
Earnings From Continuing Operations	1,088	1,312	1,033	393.82	276.3
Minority Interest in Earnings	-0.04	-0.03	-0.05	-0.04	0
Net Income	1,088	1,312	1,033	393.78	276.3
Net Income to Common	1,088	1,312	1,033	393.78	276.3
Net Income Growth	-17.10%	26.95%	162.43%	42.52%	-54.32%
Shares Outstanding (Basic)	636	637	636	636	636
Shares Outstanding (Diluted)	636	638	636	636	637
Shares Change (YoY)	-0.26%	0.20%	-	-0.06%	0.10%
EPS (Basic)	1.71	2.06	1.62	0.62	0.43
EPS (Diluted)	1.71	2.06	1.62	0.62	0.43
EPS Growth	-16.92%	27.04%	161.83%	43.89%	-54.74%
Free Cash Flow	623.86	667.78	565.28	227.13	-994.45
Free Cash Flow Per Share	0.98	1.05	0.89	0.36	-1.56
Dividend Per Share	0.450	0.611	0.272	0.177	0.163
Dividend Growth	-26.33%	124.30%	53.92%	8.58%	-3.25%
Gross Margin	18.11%	21.23%	21.33%	14.35%	13.79%
Operating Margin	9.95%	12.50%	11.99%	4.04%	3.09%
Profit Margin	9.21%	11.95%	10.39%	4.83%	3.67%
Free Cash Flow Margin	5.28%	6.08%	5.68%	2.79%	-13.19%
EBITDA	1,676	1,872	1,654	716.68	513.34
EBITDA Margin	14.20%	17.06%	16.63%	8.79%	6.81%
D&A For EBITDA	501.4	499.57	462.02	387.41	280.43
EBIT	1,175	1,372	1,192	329.27	232.91
EBIT Margin	9.95%	12.50%	11.99%	4.04%	3.09%
Effective Tax Rate	8.94%	5.25%	8.59%	-	-
Advertising Expenses	48.53	41.01	42.36	73.47	18.79

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