Keytop Parking 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	830.62	799.51	738.02
Revenue Growth (YoY)	3.89%	8.33%	-
Cost of Revenue	445.41	432.58	395.3
Gross Profit	385.21	366.94	342.72
Selling, General & Admin	245.19	224.75	217.77
Research & Development	44.35	45.03	42.61
Other Operating Expenses	-13.86	-12.88	-18.39
Operating Expenses	278.53	266.48	254.35
Operating Income	106.68	100.46	88.37
Interest Expense	-2.94	-1.63	-3.45
Interest & Investment Income	3.26	3.43	3.1
Earnings From Equity Investments	-0.18	-1.76	0.27
Currency Exchange Gain (Loss)	0.01	-0.26	-0.09
EBT Excluding Unusual Items	106.83	100.24	88.2
Gain (Loss) on Sale of Investments	0.83	1.41	0.44
Gain (Loss) on Sale of Assets	3.29	2.03	3.72
Asset Writedown	-1.44	-1.75	-4.16
Other Unusual Items	-1.53	-3.03	14.04
Pretax Income	107.97	98.9	102.23
Income Tax Expense	14.3	12.19	15.2
Earnings From Continuing Operations	93.68	86.71	87.03
Minority Interest in Earnings	3.5	3.38	4.85
Net Income	97.17	90.09	91.88
Preferred Dividends & Other Adjustments	0.39	1	0.76
Net Income to Common	96.78	89.09	91.11
Net Income Growth	7.86%	-1.94%	-
Shares Outstanding (Basic)	91	90	90
Shares Outstanding (Diluted)	91	90	90
Shares Change (YoY)	0.71%	-	-
EPS (Basic)	1.07	0.99	1.01
EPS (Diluted)	1.07	0.99	1.01
EPS Growth	7.86%	-2.22%	-
Free Cash Flow	40.08	17.06	124.39
Free Cash Flow Per Share	0.44	0.19	1.38
Dividend Per Share	-	0.220	-
Gross Margin	46.38%	45.90%	46.44%
Operating Margin	12.84%	12.57%	11.97%
Profit Margin	11.65%	11.14%	12.35%
Free Cash Flow Margin	4.83%	2.13%	16.86%
EBITDA	157.56	158.83	147.35
EBITDA Margin	18.97%	19.87%	19.97%
D&A For EBITDA	50.87	58.37	58.98
EBIT	106.68	100.46	88.37
EBIT Margin	12.84%	12.57%	11.97%
Effective Tax Rate	13.24%	12.33%	14.87%