HKG:2427 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	147.57	155.74	156.07	177.11	211.08	184.44
Revenue Growth (YoY)	21.26%	-0.21%	-11.88%	-16.09%	14.45%	30.97%
Cost of Revenue	93.28	92.95	70.67	96.14	135.38	122.45
Gross Profit	54.29	62.79	85.41	80.98	75.7	61.98
Selling, General & Admin	28.76	31.57	40.9	32.55	33.19	20.84
Research & Development	4.83	4.07	1.53	0.54	0.4	1.19
Other Operating Expenses	-	-	-	-	-	0.79
Operating Expenses	34.05	38.83	46.7	33.29	33.51	22.94
Operating Income	20.24	23.95	38.7	47.68	42.19	39.05
Interest Expense	-0.74	-0.71	-0.86	-1.03	-0.6	-0.79
Interest & Investment Income	0.17	0.72	0.84	0.03	0.04	0.03
Other Non Operating Income (Expenses)	8.1	2.35	-0.03	1.7	1.03	0.72
EBT Excluding Unusual Items	27.49	26.31	38.65	48.38	42.66	39
Other Unusual Items	0	-	-	-18.42	-9.6	-
Pretax Income	28.07	26.31	38.65	29.96	33.06	39
Income Tax Expense	7.05	8.86	10.73	11.68	9.99	9.96
Earnings From Continuing Operations	21.03	17.45	27.92	18.29	23.07	29.04
Minority Interest in Earnings	-0.29	-0.25	-0.36	-0.34	-0.13	-
Net Income	20.73	17.2	27.57	17.94	22.94	29.04
Net Income to Common	20.73	17.2	27.57	17.94	22.94	29.04
Net Income Growth	80.92%	-37.59%	53.63%	-21.76%	-21.03%	30.10%
Shares Outstanding (Basic)	936	939	950	766	757	-
Shares Outstanding (Diluted)	947	950	950	766	757	-
Shares Change (YoY)	0.00%	-	24.00%	1.19%	-	-
EPS (Basic)	0.02	0.02	0.03	0.02	0.03	-
EPS (Diluted)	0.02	0.02	0.03	0.02	0.03	-
EPS Growth	82.97%	-36.89%	23.89%	-22.68%	-	-
Free Cash Flow	8.71	-3.85	1.54	-0.01	-4.72	16.63
Free Cash Flow Per Share	0.01	-0.00	0.00	-	-0.01	-
Dividend Per Share	-	-	0.019	0.019	-	-
Dividend Growth	-	-	2.62%	-	-	-
Gross Margin	36.79%	40.31%	54.72%	45.72%	35.86%	33.61%
Operating Margin	13.72%	15.38%	24.80%	26.92%	19.99%	21.17%
Profit Margin	14.05%	11.05%	17.66%	10.13%	10.87%	15.75%
Free Cash Flow Margin	5.90%	-2.47%	0.99%	-0.01%	-2.23%	9.01%
EBITDA	26.94	30.52	44.34	51.85	45.46	41.26
EBITDA Margin	18.26%	19.59%	28.41%	29.28%	21.54%	22.37%
D&A For EBITDA	6.7	6.56	5.64	4.17	3.28	2.21
EBIT	20.24	23.95	38.7	47.68	42.19	39.05
EBIT Margin	13.72%	15.38%	24.80%	26.92%	19.99%	21.17%
Effective Tax Rate	25.10%	33.67%	27.76%	38.97%	30.22%	25.54%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.