HKG:1815 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	486.97	157.57	410.46	1,790	364.19
Revenue Growth (YoY)	209.05%	-61.61%	-77.07%	391.59%	4.72%
Cost of Revenue	276.29	109.16	373.53	1,738	301.08
Gross Profit	210.68	48.41	36.93	52.38	63.11
Selling, General & Admin	109.36	39.06	47.44	78.49	64.23
Research & Development	-	-	-	0.28	-
Operating Expenses	109.21	41.36	50.35	80.32	55.5
Operating Income	101.48	7.05	-13.42	-27.94	7.61
Interest Expense	-4.53	-5.41	-5.58	-4.66	-0.46
Interest & Investment Income	-	0.71	1.67	1.21	1.15
Earnings From Equity Investments	-0.18	-	-	-	-
Currency Exchange Gain (Loss)	-	-0.09	-7.28	-1.82	0.4
Other Non Operating Income (Expenses)	1.23	2.1	3.91	0.61	1.12
EBT Excluding Unusual Items	97.99	4.35	-20.7	-32.59	9.82
Merger & Restructuring Charges	-	-	-	-0.24	-
Asset Writedown	-	-	-	-0.57	-1.42
Other Unusual Items	-	-	0	-	-0.03
Pretax Income	97.99	4.35	-20.7	-33.4	8.37
Income Tax Expense	38.38	1.24	0.26	0.87	8.3
Earnings From Continuing Operations	59.61	3.11	-20.95	-34.27	0.07
Earnings From Discontinued Operations	41.25	-44.61	-27.55	-	-
Net Income to Company	100.85	-41.5	-48.5	-34.27	0.07
Minority Interest in Earnings	1.91	18.32	13.5	8.67	-
Net Income	102.76	-23.19	-35	-25.6	0.07
Net Income to Common	102.76	-23.19	-35	-25.6	0.07
Shares Outstanding (Basic)	1,238	1,238	1,238	1,238	1,238
Shares Outstanding (Diluted)	1,253	1,238	1,238	1,238	1,238
Shares Change (YoY)	1.24%	-	-	-	-
EPS (Basic)	0.08	-0.02	-0.03	-0.02	0.00
EPS (Diluted)	0.08	-0.02	-0.03	-0.02	0.00
Free Cash Flow	-	29.05	-57.94	73.6	-319.56
Free Cash Flow Per Share	-	0.02	-0.05	0.06	-0.26
Gross Margin	43.26%	30.72%	9.00%	2.93%	17.33%
Operating Margin	20.84%	4.47%	-3.27%	-1.56%	2.09%
Profit Margin	21.10%	-14.71%	-8.53%	-1.43%	0.02%
Free Cash Flow Margin	-	18.43%	-14.12%	4.11%	-87.75%
EBITDA	105.03	10.6	-9.43	-23.3	12.82
EBITDA Margin	21.57%	6.73%	-2.30%	-1.30%	3.52%
D&A For EBITDA	3.56	3.56	3.99	4.64	5.2
EBIT	101.48	7.05	-13.42	-27.94	7.61
EBIT Margin	20.84%	4.47%	-3.27%	-1.56%	2.09%
Effective Tax Rate	39.17%	28.58%	-	-	99.15%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.