HKG:2259 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	3,584	2,990	2,262	1,818
Revenue Growth (YoY)	97.13%	32.16%	24.44%	-
Cost of Revenue	2,040	1,856	1,670	1,198
Gross Profit	1,544	1,134	592.68	620.45
Selling, General & Admin	146.14	132.07	114.78	116.44
Other Operating Expenses	70.21	18.5	18.25	24.15
Operating Expenses	216.36	150.57	133.03	140.59
Operating Income	1,328	983.75	459.64	479.87
Interest Expense	-36.01	-40.16	-48.21	-55.31
Interest & Investment Income	11.81	9.1	2.77	1.59
Currency Exchange Gain (Loss)	-6.99	-12.7	1	2.67
Other Non Operating Income (Expenses)	-1.77	-1.92	0.56	-1.01
EBT Excluding Unusual Items	1,295	938.07	415.76	427.8
Gain (Loss) on Sale of Investments	0.8	0.49	-	-
Gain (Loss) on Sale of Assets	80.52	-1.61	-2.62	-0.4
Pretax Income	1,376	936.96	414.74	427.4
Income Tax Expense	408.6	316.4	92.58	137.09
Earnings From Continuing Operations	967.7	620.56	322.16	290.32
Minority Interest in Earnings	-180.46	-139.18	-91.78	-106.64
Net Income	787.24	481.37	230.38	183.68
Net Income to Common	787.24	481.37	230.38	183.68
Net Income Growth	328.59%	108.94%	25.43%	-
Shares Outstanding (Basic)	1,411	546	546	546
Shares Outstanding (Diluted)	1,411	546	546	546
EPS (Basic)	0.56	0.88	0.42	0.34
EPS (Diluted)	0.56	0.88	0.42	0.34
EPS Growth	65.91%	108.94%	25.43%	-
Free Cash Flow	518.93	402.23	502.66	217.41
Free Cash Flow Per Share	0.37	0.74	0.92	0.40
Gross Margin	43.09%	37.94%	26.20%	34.13%
Operating Margin	37.05%	32.90%	20.32%	26.40%
Profit Margin	21.97%	16.10%	10.18%	10.10%
Free Cash Flow Margin	14.48%	13.45%	22.22%	11.96%
EBITDA	1,771	1,381	849.9	817.25
EBITDA Margin	49.43%	46.20%	37.57%	44.95%
D&A For EBITDA	443.36	397.48	390.26	337.38
EBIT	1,328	983.75	459.64	479.87
EBIT Margin	37.05%	32.90%	20.32%	26.40%
Effective Tax Rate	29.69%	33.77%	22.32%	32.07%

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