Centenary United Holdings 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	958.59	1,242	1,619	1,999	2,052	1,913
Revenue Growth (YoY)	-41.08%	-23.27%	-18.99%	-2.59%	7.27%	-7.70%
Cost of Revenue	935.69	1,226	1,529	1,898	1,933	1,782
Gross Profit	22.9	16.25	90.06	100.44	118.96	130.4
Selling, General & Admin	108.02	132.12	166.76	149.55	129.97	103.8
Other Operating Expenses	20.95	21.35	14.06	4.51	1.41	0.28
Operating Expenses	128.97	153.47	180.83	154.06	131.38	104.08
Operating Income	-106.07	-137.22	-90.77	-53.62	-12.42	26.32
Interest Expense	-5.33	-7.99	-9.11	-11.08	-10.87	-14.66
Interest & Investment Income	1.75	1.24	1.44	1.8	0.8	1.58
Other Non Operating Income (Expenses)	48.95	49.5	46.08	42.89	34.73	18.91
EBT Excluding Unusual Items	-60.7	-94.48	-52.36	-20.01	12.24	32.15
Gain (Loss) on Sale of Assets	3.42	0.92	1.67	3.62	3.47	1.39
Other Unusual Items	-	-	-	-2.16	-7.39	-
Pretax Income	-57.27	-93.55	-50.69	-18.56	8.32	33.54
Income Tax Expense	-3.33	-3.4	2.56	5.27	6.16	12.01
Earnings From Continuing Operations	-53.95	-90.15	-53.25	-23.83	2.16	21.53
Minority Interest in Earnings	0.58	0.42	0.89	0.19	0.52	-0.11
Net Income	-53.36	-89.74	-52.36	-23.63	2.68	21.43
Net Income to Common	-53.36	-89.74	-52.36	-23.63	2.68	21.43
Net Income Growth	-	-	-	-	-87.49%	-35.20%
Shares Outstanding (Basic)	505	505	505	505	503	500
Shares Outstanding (Diluted)	505	505	505	505	508	500
Shares Change (YoY)	-0.30%	-	-	-0.57%	1.62%	24.89%
EPS (Basic)	-0.11	-0.18	-0.10	-0.05	0.01	0.04
EPS (Diluted)	-0.11	-0.18	-0.10	-0.05	0.01	0.04
EPS Growth	-	-	-	-	-87.63%	-48.11%
Free Cash Flow	54.33	131.06	-6.47	-71.72	-17.32	120.06
Free Cash Flow Per Share	0.11	0.26	-0.01	-0.14	-0.03	0.24
Gross Margin	2.39%	1.31%	5.56%	5.03%	5.80%	6.82%
Operating Margin	-11.06%	-11.04%	-5.61%	-2.68%	-0.60%	1.38%
Profit Margin	-5.57%	-7.22%	-3.23%	-1.18%	0.13%	1.12%
Free Cash Flow Margin	5.67%	10.55%	-0.40%	-3.59%	-0.84%	6.28%
EBITDA	-63.81	-90.62	-52.09	-24.25	7.7	41.13
EBITDA Margin	-6.66%	-7.29%	-3.22%	-1.21%	0.38%	2.15%
D&A For EBITDA	42.26	46.61	38.68	29.37	20.12	14.81
EBIT	-106.07	-137.22	-90.77	-53.62	-12.42	26.32
EBIT Margin	-11.06%	-11.04%	-5.61%	-2.68%	-0.60%	1.38%
Effective Tax Rate	-	-	-	-	74.00%	35.80%

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