China Oriented International Holdings Limited (HKG:1871)

HKG:1871 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	32.84	32.3	39.88	47.73	67.15
Revenue Growth (YoY)	1.68%	-19.02%	-16.45%	-28.92%	-1.20%
Cost of Revenue	27.6	28.37	31.32	36.43	44.49
Gross Profit	5.24	3.93	8.56	11.3	22.66
Selling, General & Admin	14.83	15.55	15.52	18.56	19.79
Operating Expenses	14.83	15.55	15.52	18.56	19.79
Operating Income	-9.6	-11.62	-6.96	-7.26	2.87
Interest Expense	-2.96	-3.28	-4.23	-4.59	-3.89
Interest & Investment Income	0.09	0.33	0.43	0.61	0.66
Currency Exchange Gain (Loss)	0.05	-0.03	-0.01	-0.08	-0.2
Other Non Operating Income (Expenses)	0.52	0.79	1.22	1.25	2.2
EBT Excluding Unusual Items	-11.9	-13.81	-9.55	-10.07	1.64
Gain (Loss) on Sale of Assets	-0.29	-0.02	-0.21	-0.18	-0.03
Other Unusual Items	-0.07	0.14	-	-	-
Pretax Income	-12.26	-13.7	-9.76	-10.25	1.61
Income Tax Expense	-2.13	-5.34	-1.31	-1.58	5.06
Net Income	-10.13	-8.36	-8.44	-8.67	-3.45
Net Income to Common	-10.13	-8.36	-8.44	-8.67	-3.45
Shares Outstanding (Basic)	436	431	412	400	400
Shares Outstanding (Diluted)	436	431	412	400	400
Shares Change (YoY)	1.18%	4.48%	3.10%	-	-
EPS (Basic)	-0.02	-0.02	-0.02	-0.02	-0.01
EPS (Diluted)	-0.02	-0.02	-0.02	-0.02	-0.01
Free Cash Flow	-	-24.73	-24.61	-1.22	4.68
Free Cash Flow Per Share	-	-0.06	-0.06	-0.00	0.01
Gross Margin	15.95%	12.17%	21.46%	23.67%	33.75%
Operating Margin	-29.22%	-35.98%	-17.44%	-15.21%	4.28%
Profit Margin	-30.83%	-25.89%	-21.17%	-18.16%	-5.14%
Free Cash Flow Margin	-	-76.56%	-61.70%	-2.55%	6.97%
EBITDA	2.76	0.73	2.76	2.89	13.22
EBITDA Margin	8.40%	2.27%	6.93%	6.05%	19.69%
D&A For EBITDA	12.35	12.35	9.72	10.15	10.35
EBIT	-9.6	-11.62	-6.96	-7.26	2.87
EBIT Margin	-29.22%	-35.98%	-17.44%	-15.21%	4.28%
Effective Tax Rate	-	-	-	-	313.89%

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