Abbisko Cayman 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
Operating Revenue	612.12	503.99	19.06	-	22.68
Revenue	612.12	503.99	19.06	-	22.68
Revenue Growth (YoY)	21.45%	2544.24%	-	-	-
Gross Profit	612.12	503.99	19.06	-	22.68
Selling, General & Admin	75.77	74.21	96.4	118.44	124.78
Research & Development	508.44	451.38	433.74	378.75	226.13
Operating Expenses	584.22	525.59	530.14	497.19	350.9
Operating Income	27.9	-21.59	-511.08	-497.19	-328.22
Interest Expense	-3.33	-1.61	-2.17	-2.69	-0.96
Interest & Investment Income	92.92	89.1	65.49	35.02	-
Currency Exchange Gain (Loss)	-17.29	1.8	-	-41	-
Other Non Operating Income (Expenses)	14.24	10.34	15.47	10.25	43.51
EBT Excluding Unusual Items	114.43	78.03	-432.29	-495.61	-285.67
Gain (Loss) on Sale of Investments	2.03	-	0.71	-	-
Other Unusual Items	-	-	-	-	-1,524
Pretax Income	116.46	78.03	-431.58	-495.61	-1,810
Income Tax Expense	61.21	49.73	-	-	-
Net Income	55.25	28.3	-431.58	-495.61	-1,810
Net Income to Common	55.25	28.3	-431.58	-495.61	-1,810
Net Income Growth	95.20%	-	-	-	-
Shares Outstanding (Basic)	625	634	647	621	235
Shares Outstanding (Diluted)	640	650	647	621	235
Shares Change (YoY)	-1.51%	0.37%	4.28%	164.25%	136.80%
EPS (Basic)	0.09	0.04	-0.67	-0.80	-7.71
EPS (Diluted)	0.09	0.04	-0.67	-0.80	-7.71
EPS Growth	121.11%	-	-	-	-
Free Cash Flow	-	-16.99	-454.33	-363.52	-178.76
Free Cash Flow Per Share	-	-0.03	-0.70	-0.59	-0.76
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	4.56%	-4.29%	-2681.41%	-	-1447.05%
Profit Margin	9.03%	5.62%	-2264.34%	-	-7979.86%
Free Cash Flow Margin	-	-3.37%	-2383.68%	-	-788.09%
EBITDA	38.71	-10.79	-504.76	-492.62	-324.04
EBITDA Margin	6.32%	-2.14%	-	-	-
D&A For EBITDA	10.8	10.8	6.32	4.57	4.18
EBIT	27.9	-21.59	-511.08	-497.19	-328.22
EBIT Margin	4.56%	-4.28%	-	-	-
Effective Tax Rate	52.56%	63.73%	-	-	-

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