HKG:2415 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	275.2	260.62	349.19	348.95	297.73	215.85
Revenue Growth (YoY)	-10.78%	-25.36%	0.07%	17.20%	37.93%	-
Cost of Revenue	103.49	98.45	132.59	142.63	107.92	98.82
Gross Profit	171.72	162.17	216.61	206.32	189.81	117.03
Selling, General & Admin	122.72	140	146.9	168.29	122.84	68.91
Research & Development	30.91	23.24	39.86	35.01	24.41	18.08
Operating Expenses	175.04	177.26	200.35	205.85	153.67	87.49
Operating Income	-3.32	-15.09	16.26	0.48	36.14	29.54
Interest Expense	-0.16	-0.15	-0.28	-0.36	-0.27	-0.42
Interest & Investment Income	16.2	16.2	15.37	10.38	4.85	1.47
Other Non Operating Income (Expenses)	4.13	1.13	9.34	2.56	-188.61	1.59
EBT Excluding Unusual Items	16.85	2.09	40.69	13.06	-147.89	32.18
Gain (Loss) on Sale of Investments	23.41	23.41	6.97	-	-	1
Gain (Loss) on Sale of Assets	-	-	-	-	0.84	-
Other Unusual Items	-	-	12.79	-109.35	-	-
Pretax Income	40.26	25.5	60.45	-96.29	-147.06	33.17
Income Tax Expense	2.3	0.53	5.41	3.59	3.97	4.26
Net Income	37.96	24.97	55.04	-99.88	-151.03	28.91
Net Income to Common	37.96	24.97	55.04	-99.88	-151.03	28.91
Net Income Growth	-12.48%	-54.64%	-	-	-	-
Shares Outstanding (Basic)	541	541	518	473	9	10
Shares Outstanding (Diluted)	541	541	519	473	9	10
Shares Change (YoY)	0.20%	4.23%	9.74%	5419.00%	-10.35%	-
EPS (Basic)	0.07	0.05	0.11	-0.21	-17.64	3.03
EPS (Diluted)	0.07	0.05	0.08	-0.21	-17.64	3.03
EPS Growth	-12.66%	-43.31%	-	-	-	-
Free Cash Flow	69.55	54.61	37.86	-14.56	36.46	55.09
Free Cash Flow Per Share	0.13	0.10	0.07	-0.03	4.26	5.77
Gross Margin	62.40%	62.23%	62.03%	59.13%	63.75%	54.22%
Operating Margin	-1.21%	-5.79%	4.66%	0.14%	12.14%	13.69%
Profit Margin	13.79%	9.58%	15.76%	-28.62%	-50.73%	13.40%
Free Cash Flow Margin	25.27%	20.95%	10.84%	-4.17%	12.25%	25.52%
EBITDA	-2.3	-14.16	17.4	1.62	37.12	30.31
EBITDA Margin	-0.83%	-5.44%	4.98%	0.46%	12.47%	14.04%
D&A For EBITDA	1.03	0.92	1.14	1.15	0.98	0.77
EBIT	-3.32	-15.09	16.26	0.48	36.14	29.54
EBIT Margin	-1.21%	-5.79%	4.66%	0.14%	12.14%	13.69%
Effective Tax Rate	5.71%	2.08%	8.95%	-	-	12.84%

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