HKG:1835 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
Operating Revenue	29.93	26.31	17.87	36.75	54.2	69.07
Revenue	29.93	26.31	17.87	36.75	54.2	69.07
Revenue Growth (YoY)	35.16%	47.23%	-51.37%	-32.19%	-21.53%	-44.84%
Gross Profit	29.93	26.31	17.87	36.75	54.2	69.07
Selling, General & Admin	28.99	32.33	38.23	44.75	51.29	58.07
Operating Expenses	26.56	26.78	31.52	37.33	81.35	59.64
Operating Income	3.37	-0.47	-13.65	-0.58	-27.15	9.44
Interest Expense	-0.97	-1.76	-1.52	-0.51	-0.27	-0.15
Interest & Investment Income	1.74	0.03	0.05	0.02	1.96	17.63
Earnings From Equity Investments	0.37	0.31	-0.05	-2.58	-8.93	-3.35
Other Non Operating Income (Expenses)	0.22	0.45	2.34	0.21	0.93	0.57
EBT Excluding Unusual Items	4.73	-1.44	-12.83	-3.43	-33.45	24.14
Gain (Loss) on Sale of Investments	-10.36	-10.45	-38.87	-27.85	-8.08	-17.1
Gain (Loss) on Sale of Assets	0.22	0.22	-0.02	-0.24	0.1	1.68
Asset Writedown	0.07	0.07	-0.32	-	-	-
Other Unusual Items	-	-	2.17	-	-	-
Pretax Income	-5.34	-11.6	-49.88	-31.52	-41.43	8.72
Income Tax Expense	2.15	1.6	8.04	3.09	-2.05	0.96
Earnings From Continuing Operations	-7.49	-13.2	-57.93	-34.61	-39.38	7.76
Minority Interest in Earnings	0.02	0.1	1.19	0.12	0.16	-3.34
Net Income	-7.47	-13.11	-56.73	-34.49	-39.23	4.43
Net Income to Common	-7.47	-13.11	-56.73	-34.49	-39.23	4.43
Net Income Growth	-	-	-	-	-	-53.17%
Shares Outstanding (Basic)	153	153	153	153	153	153
Shares Outstanding (Diluted)	153	153	153	153	153	153
EPS (Basic)	-0.05	-0.09	-0.37	-0.22	-0.26	0.03
EPS (Diluted)	-0.05	-0.09	-0.37	-0.22	-0.26	0.03
EPS Growth	-	-	-	-	-	-53.17%
Free Cash Flow	-25.44	-12.69	7.15	-5.49	-8.09	-23.46
Free Cash Flow Per Share	-0.17	-0.08	0.05	-0.04	-0.05	-0.15
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	11.27%	-1.78%	-76.38%	-1.58%	-50.09%	13.66%
Profit Margin	-24.95%	-49.81%	-317.44%	-93.85%	-72.38%	6.41%
Free Cash Flow Margin	-84.99%	-48.24%	40.01%	-14.95%	-14.93%	-33.96%
EBITDA	3.62	-0.01	-13.36	-0.22	-26.52	10.79
EBITDA Margin	12.10%	-0.05%	-74.77%	-0.59%	-48.93%	15.62%
D&A For EBITDA	0.25	0.46	0.29	0.36	0.63	1.35
EBIT	3.37	-0.47	-13.65	-0.58	-27.15	9.44
EBIT Margin	11.27%	-1.78%	-76.38%	-1.58%	-50.09%	13.66%
Effective Tax Rate	-	-	-	-	-	10.96%

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