HKG:2210 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,292	1,984	1,829	1,567	1,225
Revenue Growth (YoY)	15.55%	8.43%	16.73%	27.98%	12.29%
Cost of Revenue	1,974	1,629	1,453	1,220	951.94
Gross Profit	318.36	354.14	376.38	347.31	272.65
Selling, General & Admin	185	195.45	210.53	209.81	176.11
Other Operating Expenses	20.02	-1.32	-6.05	-5.59	-5.12
Operating Expenses	261.28	252.88	257.11	226.63	180.68
Operating Income	57.09	101.26	119.27	120.68	91.97
Interest Expense	-2.6	-3.57	-0.71	-0.09	-0.28
Interest & Investment Income	-	14.07	20.52	22.25	18.52
Earnings From Equity Investments	1.02	0.64	0.02	-	-
Currency Exchange Gain (Loss)	-	-0.15	-0.24	4.86	-1.02
Other Non Operating Income (Expenses)	14.39	-	-	-	-
EBT Excluding Unusual Items	69.9	112.26	138.87	147.69	109.19
Gain (Loss) on Sale of Assets	-	3.22	12.94	-0.09	-
Asset Writedown	-	-4.83	0.25	2.48	1.65
Pretax Income	69.9	110.65	152.06	150.08	110.84
Income Tax Expense	18.31	26.02	36.37	34.92	26.69
Earnings From Continuing Operations	51.6	84.63	115.69	115.17	84.15
Minority Interest in Earnings	0.38	-4.96	-2.09	-0.97	-1.39
Net Income	51.98	79.67	113.59	114.2	82.75
Net Income to Common	51.98	79.67	113.59	114.2	82.75
Net Income Growth	-34.76%	-29.86%	-0.53%	38.00%	43.91%
Shares Outstanding (Basic)	149	147	147	147	115
Shares Outstanding (Diluted)	149	147	147	147	115
Shares Change (YoY)	1.25%	-	-	27.29%	11.41%
EPS (Basic)	0.35	0.54	0.77	0.78	0.72
EPS (Diluted)	0.35	0.54	0.77	0.78	0.72
EPS Growth	-35.57%	-29.86%	-0.53%	8.42%	29.17%
Free Cash Flow	-	211.76	4.96	84.23	-90.13
Free Cash Flow Per Share	-	1.44	0.03	0.57	-0.78
Dividend Per Share	-	0.145	0.212	0.217	0.158
Dividend Growth	-	-31.41%	-2.67%	37.57%	-
Gross Margin	13.89%	17.85%	20.57%	22.16%	22.26%
Operating Margin	2.49%	5.10%	6.52%	7.70%	7.51%
Profit Margin	2.27%	4.02%	6.21%	7.29%	6.76%
Free Cash Flow Margin	-	10.68%	0.27%	5.38%	-7.36%
EBITDA	73.81	117.98	136.81	133.95	98.01
EBITDA Margin	3.22%	5.95%	7.48%	8.55%	8.00%
D&A For EBITDA	16.72	16.72	17.54	13.27	6.04
EBIT	57.09	101.26	119.27	120.68	91.97
EBIT Margin	2.49%	5.10%	6.52%	7.70%	7.51%
Effective Tax Rate	26.19%	23.52%	23.92%	23.27%	24.08%

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