HKG:1837 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
Revenue	2,203	2,060	1,845	1,719	1,610	1,439
Revenue Growth (YoY)	12.16%	11.66%	7.34%	6.75%	11.94%	-19.37%
Cost of Revenue	753.29	704.08	663.79	620.69	471.88	432
Gross Profit	1,449	1,356	1,181	1,098	1,138	1,007
Selling, General & Admin	1,226	1,150	997.52	969.98	1,036	1,048
Operating Expenses	1,226	1,150	1,004	975.94	1,033	1,055
Operating Income	223.08	206.76	177.9	122.44	105.94	-48.07
Interest Expense	-0.47	-0.38	-0.41	-0.65	-0.82	-0.97
Interest & Investment Income	18.79	17.62	16.7	10.65	7.7	3.89
Other Non Operating Income (Expenses)	-0.04	-2.67	1.9	4.82	3.92	-2.33
EBT Excluding Unusual Items	241.36	221.33	196.09	137.26	116.74	-47.48
Gain (Loss) on Sale of Assets	-1.77	-1.77	-0.06	-0.01	-3.06	-5.58
Other Unusual Items	-	-	-10.1	-	-	-
Pretax Income	239.59	219.56	185.93	137.25	113.68	-53.06
Income Tax Expense	35.11	31.7	33.56	20.79	27.15	-38.61
Net Income	204.48	187.86	152.38	116.46	86.53	-14.45
Net Income to Common	204.48	187.86	152.38	116.46	86.53	-14.45
Net Income Growth	28.32%	23.29%	30.84%	34.59%	-	-
Shares Outstanding (Basic)	2,172	2,169	2,160	2,169	2,189	2,189
Shares Outstanding (Diluted)	2,175	2,172	2,163	2,178	2,189	2,189
Shares Change (YoY)	0.20%	0.44%	-0.69%	-0.49%	-	-0.50%
EPS (Basic)	0.09	0.09	0.07	0.05	0.04	-0.01
EPS (Diluted)	0.09	0.09	0.07	0.05	0.04	-0.01
EPS Growth	27.34%	22.86%	32.07%	35.90%	-	-
Free Cash Flow	256.87	246.82	156.3	145.96	99.65	42.51
Free Cash Flow Per Share	0.12	0.11	0.07	0.07	0.05	0.02
Dividend Per Share	0.037	0.037	0.032	-	0.016	-
Dividend Growth	14.24%	14.24%	-	-	-	-
Gross Margin	65.80%	65.83%	64.03%	63.89%	70.70%	69.97%
Operating Margin	10.13%	10.04%	9.64%	7.12%	6.58%	-3.34%
Profit Margin	9.28%	9.12%	8.26%	6.78%	5.37%	-1.00%
Free Cash Flow Margin	11.66%	11.98%	8.47%	8.49%	6.19%	2.96%
EBITDA	252.21	236.16	209.26	147.18	129.41	-17.86
EBITDA Margin	11.45%	11.46%	11.34%	8.56%	8.04%	-1.24%
D&A For EBITDA	29.12	29.39	31.35	24.74	23.47	30.21
EBIT	223.08	206.76	177.9	122.44	105.94	-48.07
EBIT Margin	10.13%	10.04%	9.64%	7.12%	6.58%	-3.34%
Effective Tax Rate	14.66%	14.44%	18.05%	15.15%	23.88%	-

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