HKG:1930 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	238.05	237.65	218.7	198.54	222.21	203.45
Revenue Growth (YoY)	3.64%	8.66%	10.15%	-10.65%	9.22%	-11.63%
Cost of Revenue	188.42	190.24	167.82	153.99	173.6	132.22
Gross Profit	49.62	47.41	50.88	44.56	48.61	71.23
Selling, General & Admin	35.1	35.74	32.16	29.1	33.76	39.92
Operating Expenses	35.1	35.74	32.16	29.1	33.76	39.92
Operating Income	14.53	11.67	18.72	15.46	14.86	31.3
Interest Expense	-0.98	-0.98	-0.51	-0.64	-0.69	-0.84
Interest & Investment Income	0.5	0.5	1.15	1.5	1.26	1.31
Currency Exchange Gain (Loss)	0.15	0.15	0.04	-1.01	0.22	-0.29
Other Non Operating Income (Expenses)	5.11	6.8	4.88	2.79	2.7	1.81
EBT Excluding Unusual Items	19.31	18.13	24.29	18.1	18.34	33.3
Gain (Loss) on Sale of Assets	1.08	1.08	0	0.51	7.29	0.78
Other Unusual Items	-	-	0.41	-	-	-
Pretax Income	20.39	19.21	24.69	18.61	25.63	34.09
Income Tax Expense	3.5	3.32	3.51	1	4.55	5.76
Earnings From Continuing Operations	16.89	15.9	21.19	17.61	21.08	28.33
Minority Interest in Earnings	0.14	0.14	-0.64	-0.3	0.11	0.02
Net Income	17.03	16.04	20.55	17.31	21.2	28.35
Net Income to Common	17.03	16.04	20.55	17.31	21.2	28.35
Net Income Growth	21.10%	-21.98%	18.71%	-18.32%	-25.23%	19.54%
Shares Outstanding (Basic)	657	657	657	657	659	660
Shares Outstanding (Diluted)	657	657	658	658	660	660
Shares Change (YoY)	-0.10%	-0.14%	0.07%	-0.35%	0.03%	13.93%
EPS (Basic)	0.03	0.02	0.03	0.03	0.03	0.04
EPS (Diluted)	0.03	0.02	0.03	0.03	0.03	0.04
EPS Growth	23.50%	-22.58%	19.23%	-18.75%	-25.50%	4.93%
Free Cash Flow	2.32	-16.28	-23.14	-63.03	4.84	26.7
Free Cash Flow Per Share	0.00	-0.03	-0.04	-0.10	0.01	0.04
Dividend Per Share	0.007	0.007	0.002	0.002	0.002	0.003
Dividend Growth	202.74%	202.74%	4.29%	-9.87%	-24.59%	-45.02%
Gross Margin	20.85%	19.95%	23.26%	22.44%	21.88%	35.01%
Operating Margin	6.10%	4.91%	8.56%	7.78%	6.69%	15.39%
Profit Margin	7.15%	6.75%	9.40%	8.72%	9.54%	13.93%
Free Cash Flow Margin	0.98%	-6.85%	-10.58%	-31.75%	2.18%	13.12%
EBITDA	32.5	29.21	30.27	27.07	25.03	40.44
EBITDA Margin	13.65%	12.29%	13.84%	13.64%	11.26%	19.88%
D&A For EBITDA	17.98	17.54	11.55	11.62	10.17	9.14
EBIT	14.53	11.67	18.72	15.46	14.86	31.3
EBIT Margin	6.10%	4.91%	8.56%	7.78%	6.69%	15.39%
Effective Tax Rate	17.14%	17.26%	14.19%	5.37%	17.75%	16.90%

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