China Uptown Group Company Limited (HKG:2330)

HKG:2330 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	111.52	23.32	4.44	60.71	173.97
Revenue Growth (YoY)	378.19%	425.03%	-92.68%	-65.11%	-36.86%
Cost of Revenue	111.54	23.3	4.26	51.63	154.9
Gross Profit	-0.01	0.02	0.18	9.08	19.07
Selling, General & Admin	16.27	18.7	26.78	31.61	39.43
Operating Expenses	15.81	25.6	26.5	32.03	38.7
Operating Income	-15.82	-25.58	-26.32	-22.95	-19.62
Interest Expense	-0.58	-3.14	-1.94	-0.9	-0.8
Interest & Investment Income	0.03	0.1	0.12	0.14	0.16
Other Non Operating Income (Expenses)	0	0.07	0.04	0.02	0
EBT Excluding Unusual Items	-16.37	-28.54	-28.1	-23.68	-20.26
Gain (Loss) on Sale of Investments	-	-	-0.49	-0.82	-0.52
Gain (Loss) on Sale of Assets	-	15.66	-	-	-
Asset Writedown	-53.3	-40.47	-23.91	-54.35	-409.03
Other Unusual Items	-	-	-	1.14	1.8
Pretax Income	-69.68	-53.35	-52.49	-77.72	-428.01
Income Tax Expense	-3.85	-0	-0.86	-2.25	37.26
Earnings From Continuing Operations	-65.83	-53.35	-51.64	-75.47	-465.27
Net Income to Company	-65.83	-53.35	-51.64	-75.47	-465.27
Minority Interest in Earnings	15.51	10.36	5.41	19.7	64.34
Net Income	-50.32	-42.99	-46.23	-55.77	-400.93
Net Income to Common	-50.32	-42.99	-46.23	-55.77	-400.93
Shares Outstanding (Basic)	368	303	258	254	254
Shares Outstanding (Diluted)	368	303	258	254	254
Shares Change (YoY)	21.34%	17.49%	1.49%	-	39.31%
EPS (Basic)	-0.14	-0.14	-0.18	-0.22	-1.58
EPS (Diluted)	-0.14	-0.14	-0.18	-0.22	-1.58
Free Cash Flow	-49.58	-20.79	7.35	4.72	-88.72
Free Cash Flow Per Share	-0.14	-0.07	0.03	0.02	-0.35
Gross Margin	-0.01%	0.09%	4.05%	14.96%	10.96%
Operating Margin	-14.18%	-109.66%	-592.55%	-37.80%	-11.28%
Profit Margin	-45.12%	-184.32%	-1040.77%	-91.86%	-230.45%
Free Cash Flow Margin	-44.45%	-89.13%	165.44%	7.78%	-51.00%
EBITDA	-15.61	-24.86	-25.57	-22.21	-18.88
EBITDA Margin	-14.00%	-106.59%	-	-36.58%	-10.85%
D&A For EBITDA	0.21	0.72	0.75	0.74	0.75
EBIT	-15.82	-25.58	-26.32	-22.95	-19.62
EBIT Margin	-14.18%	-109.66%	-	-37.80%	-11.28%

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