HKG:2439 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	364.51	407.5	365.81	299.79	256.74	166.72
Revenue Growth (YoY)	-4.42%	11.39%	22.02%	16.77%	53.99%	62.34%
Cost of Revenue	220.53	245.46	220.36	179.55	143.61	96.59
Gross Profit	143.98	162.04	145.45	120.24	113.13	70.14
Selling, General & Admin	42.78	47.23	46.37	30.62	14.72	11.24
Operating Expenses	42.78	47.23	46.37	30.62	14.72	11.24
Operating Income	101.2	114.81	99.09	89.62	98.41	58.9
Interest Expense	-4.98	-3.29	-4.01	-3.39	-3.43	-2.85
Interest & Investment Income	0.93	0.81	2.5	0.26	0.19	0.14
Currency Exchange Gain (Loss)	-	-	0.09	-	-	-
Other Non Operating Income (Expenses)	18.79	17.72	0.6	-16.66	-3.2	0.01
EBT Excluding Unusual Items	115.94	130.05	98.26	69.83	91.98	56.2
Gain (Loss) on Sale of Assets	-	-	-	0	-	-
Other Unusual Items	1.75	1.75	1.87	-	-	0.91
Pretax Income	117.69	131.8	100.13	69.83	91.98	57.11
Income Tax Expense	17.76	19.43	15.52	12.84	13.56	7.84
Earnings From Continuing Operations	99.93	112.38	84.61	56.99	78.42	49.27
Minority Interest in Earnings	-1.07	-1.22	-0.64	-0.48	-	-
Net Income	98.86	111.16	83.97	56.51	78.42	49.27
Net Income to Common	98.86	111.16	83.97	56.51	78.42	49.27
Net Income Growth	5.59%	32.38%	48.60%	-27.94%	59.15%	81.54%
Shares Outstanding (Basic)	1,000	1,000	954	810	810	-
Shares Outstanding (Diluted)	1,000	1,000	954	810	810	-
Shares Change (YoY)	-0.04%	4.86%	17.74%	-	-	-
EPS (Basic)	0.10	0.11	0.09	0.07	0.10	-
EPS (Diluted)	0.10	0.11	0.09	0.07	0.10	-
EPS Growth	5.63%	26.25%	26.21%	-27.94%	-	-
Free Cash Flow	-	87.96	60.72	13.73	106.45	44.05
Free Cash Flow Per Share	-	0.09	0.06	0.02	0.13	-
Gross Margin	39.50%	39.76%	39.76%	40.11%	44.06%	42.07%
Operating Margin	27.76%	28.18%	27.09%	29.89%	38.33%	35.33%
Profit Margin	27.12%	27.28%	22.95%	18.85%	30.54%	29.55%
Free Cash Flow Margin	-	21.58%	16.60%	4.58%	41.46%	26.42%
EBITDA	114.44	125.93	105.96	95.1	102.13	62.49
EBITDA Margin	31.39%	30.90%	28.97%	31.72%	39.78%	37.48%
D&A For EBITDA	13.24	11.11	6.87	5.48	3.72	3.59
EBIT	101.2	114.81	99.09	89.62	98.41	58.9
EBIT Margin	27.76%	28.18%	27.09%	29.89%	38.33%	35.33%
Effective Tax Rate	15.09%	14.74%	15.50%	18.39%	14.74%	13.73%

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