HKG:1833 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	5,468	4,808	4,674	6,205	7,334
Revenue Growth (YoY)	13.73%	2.88%	-24.68%	-15.39%	6.82%
Cost of Revenue	3,696	3,285	3,165	4,534	5,627
Gross Profit	1,772	1,523	1,509	1,671	1,707
Selling, General & Admin	1,675	1,693	2,317	2,869	3,603
Other Operating Expenses	-174.04	-22.83	-123.54	-75.3	-57.51
Operating Expenses	1,501	1,671	2,193	2,793	3,546
Operating Income	271.64	-147.3	-684.62	-1,122	-1,839
Interest Expense	-	-3.4	-6.89	-11.11	-10.83
Interest & Investment Income	-	207.21	282.64	306.34	377.44
Earnings From Equity Investments	2.65	0.28	0.25	-66.32	-38.77
Currency Exchange Gain (Loss)	-	-20.89	-2.87	36.95	-42.65
Other Non Operating Income (Expenses)	106.48	-	-	-	-
EBT Excluding Unusual Items	380.77	35.9	-411.49	-856.36	-1,554
Gain (Loss) on Sale of Investments	-	57.87	77.02	317.28	24.99
Gain (Loss) on Sale of Assets	-	-	0.98	-	5.09
Legal Settlements	-	-	1.59	-97.11	-
Pretax Income	380.77	93.77	-331.89	-636.18	-1,524
Income Tax Expense	2.82	5.45	2.97	3.41	15.79
Earnings From Continuing Operations	377.95	88.32	-334.86	-639.59	-1,539
Minority Interest in Earnings	1.56	-6.89	12.26	3.54	1.22
Net Income	379.51	81.43	-322.59	-636.06	-1,538
Net Income to Common	379.51	81.43	-322.59	-636.06	-1,538
Net Income Growth	366.07%	-	-	-	-
Shares Outstanding (Basic)	2,108	1,082	1,080	1,081	1,103
Shares Outstanding (Diluted)	2,108	1,208	1,080	1,081	1,103
Shares Change (YoY)	74.47%	11.89%	-0.08%	-1.99%	7.14%
EPS (Basic)	0.18	0.08	-0.30	-0.59	-1.39
EPS (Diluted)	0.18	0.07	-0.30	-0.59	-1.39
EPS Growth	157.14%	-	-	-	-
Free Cash Flow	411.02	65.09	-325.82	-845.05	-1,492
Free Cash Flow Per Share	0.20	0.05	-0.30	-0.78	-1.35
Gross Margin	32.41%	31.68%	32.28%	26.93%	23.27%
Operating Margin	4.97%	-3.06%	-14.65%	-18.09%	-25.07%
Profit Margin	6.94%	1.69%	-6.90%	-10.25%	-20.97%
Free Cash Flow Margin	7.52%	1.35%	-6.97%	-13.62%	-20.34%
EBITDA	346.32	-109.61	-619.66	-1,049	-1,763
EBITDA Margin	6.33%	-2.28%	-13.26%	-16.90%	-24.03%
D&A For EBITDA	74.68	37.69	64.96	73.52	76.23
EBIT	271.64	-147.3	-684.62	-1,122	-1,839
EBIT Margin	4.97%	-3.06%	-14.65%	-18.09%	-25.07%
Effective Tax Rate	0.74%	5.81%	-	-	-

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