HKG:2335 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Selling, General & Admin	47.78	23.49	18.81
Research & Development	217.38	130.09	107.02
Operating Expenses	265.24	153.58	125.83
Operating Income	-265.24	-153.58	-125.83
Interest Expense	-132.71	-67	-37.65
Interest & Investment Income	2.01	2.01	3.24
Currency Exchange Gain (Loss)	1.93	0.48	0.23
Other Non Operating Income (Expenses)	-16.57	-9.9	-
EBT Excluding Unusual Items	-410.57	-228	-160.02
Gain (Loss) on Sale of Investments	1.66	0.87	2.03
Other Unusual Items	42.22	42.22	1.18
Pretax Income	-366.69	-184.91	-156.81
Income Tax Expense	-	-	0.02
Earnings From Continuing Operations	-366.69	-184.91	-156.83
Minority Interest in Earnings	2.26	2.41	2.2
Net Income	-364.44	-182.51	-154.63
Net Income to Common	-364.44	-182.51	-154.63
Net Income Growth	-	-	-
Shares Outstanding (Basic)	257	243	234
Shares Outstanding (Diluted)	257	243	234
Shares Change	-	3.71%	-
EPS (Basic)	-1.42	-0.75	-0.66
EPS (Diluted)	-1.42	-0.75	-0.66
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	23.05	-138.01	-109.04
Free Cash Flow Per Share	0.09	-0.57	-0.47
EBITDA	-261.98	-150.12	-120.98
D&A For EBITDA	3.25	3.46	4.85
EBIT	-265.24	-153.58	-125.83