Abbisko Cayman 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
Operating Revenue	618.84	503.99	19.06	-	22.68	-
Revenue	618.84	503.99	19.06	-	22.68	-
Revenue Growth (YoY)	24.45%	2544.24%	-	-	-	-
Gross Profit	618.84	503.99	19.06	-	22.68	-
Selling, General & Admin	69.33	74.21	96.4	118.44	124.78	21.17
Research & Development	464.32	451.38	433.74	378.75	226.13	132.66
Operating Expenses	533.65	525.59	530.14	497.19	350.9	153.83
Operating Income	85.19	-21.59	-511.08	-497.19	-328.22	-153.83
Interest Expense	-1.25	-1.61	-2.17	-2.69	-0.96	-0.34
Interest & Investment Income	84.05	89.1	65.49	35.02	-	11.27
Currency Exchange Gain (Loss)	-0.34	1.8	-	-41	-	-1.69
Other Non Operating Income (Expenses)	14.89	10.34	15.47	10.25	43.51	7.37
EBT Excluding Unusual Items	182.55	78.03	-432.29	-495.61	-285.67	-137.22
Gain (Loss) on Sale of Investments	-0.32	-	0.71	-	-	0.17
Other Unusual Items	-	-	-	-	-1,524	-569.59
Pretax Income	182.23	78.03	-431.58	-495.61	-1,810	-706.64
Income Tax Expense	32.25	49.73	-	-	-	-
Net Income	149.98	28.3	-431.58	-495.61	-1,810	-706.64
Net Income to Common	149.98	28.3	-431.58	-495.61	-1,810	-706.64
Shares Outstanding (Basic)	627	634	647	621	235	99
Shares Outstanding (Diluted)	643	650	647	621	235	99
Shares Change (YoY)	-0.00%	0.37%	4.28%	164.25%	136.80%	-
EPS (Basic)	0.24	0.04	-0.67	-0.80	-7.71	-7.12
EPS (Diluted)	0.22	0.04	-0.67	-0.80	-7.71	-7.12
Free Cash Flow	126.03	-16.99	-454.33	-363.52	-178.76	-126.32
Free Cash Flow Per Share	0.20	-0.03	-0.70	-0.59	-0.76	-1.27
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	-
Operating Margin	13.77%	-4.29%	-2681.41%	-	-1447.05%	-
Profit Margin	24.24%	5.62%	-2264.34%	-	-7979.86%	-
Free Cash Flow Margin	20.36%	-3.37%	-2383.68%	-	-788.09%	-
EBITDA	97.44	-10.79	-504.76	-492.62	-324.04	-150.21
EBITDA Margin	15.75%	-2.14%	-	-	-	-
D&A For EBITDA	12.25	10.8	6.32	4.57	4.18	3.62
EBIT	85.19	-21.59	-511.08	-497.19	-328.22	-153.83
EBIT Margin	13.77%	-4.28%	-	-	-	-
Effective Tax Rate	17.70%	63.73%	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.