HKG:2088 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	11.87	20.79	48.46	25.17	25.23	111.7
Revenue Growth (YoY)	-66.42%	-57.09%	92.52%	-0.23%	-77.42%	165.40%
Cost of Revenue	10.35	19.35	47.52	24.48	34.03	146.75
Gross Profit	1.52	1.44	0.93	0.69	-8.8	-35.04
Selling, General & Admin	5.84	6.32	10.54	5.66	7.18	13.63
Other Operating Expenses	-0	-0	-0	-0.26	-2.01	-2.3
Operating Expenses	5.79	6.26	10.41	5.39	5.37	11.33
Operating Income	-4.27	-4.82	-9.48	-4.69	-14.17	-46.37
Interest Expense	-0.12	-0.16	-0.04	-0.04	-0.01	-0.03
Interest & Investment Income	3.27	3.27	3.17	3.03	2.56	1
Other Non Operating Income (Expenses)	-79.4	-79.4	-	-	-	-
EBT Excluding Unusual Items	-80.53	-81.11	-6.35	-1.7	-11.63	-45.4
Impairment of Goodwill	-71.04	-71.04	-1.95	-	-	-20.18
Gain (Loss) on Sale of Assets	-	-	-	-	0.34	-
Other Unusual Items	-	-	0.02	-	-	-
Pretax Income	-151.56	-152.14	-8.28	-1.7	-11.29	-65.57
Income Tax Expense	-17.2	-17.7	-0.94	-9.46	-0.17	-13.57
Earnings From Continuing Operations	-134.36	-134.44	-7.33	7.77	-11.12	-52
Net Income to Company	-134.36	-134.44	-7.33	7.77	-11.12	-52
Net Income	-134.36	-134.44	-7.33	7.77	-11.12	-52
Net Income to Common	-134.36	-134.44	-7.33	7.77	-11.12	-52
Shares Outstanding (Basic)	1,409	1,409	1,409	1,409	1,409	1,409
Shares Outstanding (Diluted)	1,409	1,409	1,409	1,916	1,409	1,409
Shares Change (YoY)	-	-	-26.48%	36.02%	-	-
EPS (Basic)	-0.10	-0.10	-0.01	0.01	-0.01	-0.04
EPS (Diluted)	-0.10	-0.10	-0.01	0.00	-0.01	-0.04
Free Cash Flow	-11.24	-2.52	-3.02	2.69	-2.32	13.94
Free Cash Flow Per Share	-0.01	-0.00	-0.00	0.00	-0.00	0.01
Gross Margin	12.80%	6.94%	1.93%	2.76%	-34.89%	-31.37%
Operating Margin	-35.97%	-23.16%	-19.56%	-18.65%	-56.18%	-41.51%
Profit Margin	-1131.91%	-646.67%	-15.13%	30.85%	-44.09%	-46.55%
Free Cash Flow Margin	-94.70%	-12.12%	-6.24%	10.69%	-9.21%	12.48%
EBITDA	-4.27	-4.81	-9.45	-4.67	-14.16	-46.32
EBITDA Margin	-35.96%	-23.16%	-19.50%	-18.54%	-56.12%	-41.47%
D&A For EBITDA	0	0	0.03	0.03	0.02	0.05
EBIT	-4.27	-4.82	-9.48	-4.69	-14.17	-46.37
EBIT Margin	-35.97%	-23.16%	-19.56%	-18.65%	-56.18%	-41.51%

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