HKG:2460 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
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
Revenue	12,111	13,521	13,515	12,623	11,340
Revenue Growth (YoY)	-4.06%	0.05%	7.07%	11.31%	-
Cost of Revenue	6,570	7,124	7,480	7,364	6,369
Gross Profit	5,541	6,397	6,035	5,259	4,971
Selling, General & Admin	4,148	4,354	4,387	4,143	4,010
Research & Development	50.18	53.35	61.51	49.18	48.98
Operating Expenses	4,198	4,409	4,452	4,219	4,049
Operating Income	1,342	1,989	1,583	1,040	921.9
Interest Expense	-2.36	-2.44	-42.52	-1.62	-1.78
Interest & Investment Income	254.43	167.52	193.58	218.26	190.11
Currency Exchange Gain (Loss)	4.54	0.54	0.92	2.81	-2.2
Other Non Operating Income (Expenses)	63.53	58.79	93.93	119.28	104.26
EBT Excluding Unusual Items	1,662	2,213	1,829	1,379	1,212
Gain (Loss) on Sale of Investments	52.79	18.72	63.55	-	-
Gain (Loss) on Sale of Assets	-10.77	-13.57	-13.84	-3.37	-6.78
Other Unusual Items	-	5.44	-	-	-
Pretax Income	1,704	2,224	1,878	1,375	1,205
Income Tax Expense	375.49	562.86	547.06	386.7	347.36
Earnings From Continuing Operations	1,329	1,661	1,331	988.72	858.14
Minority Interest in Earnings	-15.31	-24.15	-2.03	1.09	-
Net Income	1,314	1,637	1,329	989.81	858.14
Net Income to Common	1,314	1,637	1,329	989.81	858.14
Net Income Growth	32.72%	23.12%	34.30%	15.34%	-
Shares Outstanding (Basic)	2,272	2,073	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,272	2,073	2,000	2,000	2,000
Shares Change (YoY)	13.61%	3.66%	-	-	-
EPS (Basic)	0.58	0.79	0.66	0.49	0.43
EPS (Diluted)	0.58	0.79	0.66	0.49	0.43
EPS Growth	16.82%	18.78%	34.30%	15.34%	-
Free Cash Flow	-354.01	-587.84	-532.69	122.04	512.51
Free Cash Flow Per Share	-0.16	-0.28	-0.27	0.06	0.26
Dividend Per Share	0.425	0.307	-	-	-
Gross Margin	45.75%	47.31%	44.66%	41.66%	43.84%
Operating Margin	11.08%	14.71%	11.71%	8.24%	8.13%
Profit Margin	10.85%	12.11%	9.84%	7.84%	7.57%
Free Cash Flow Margin	-2.92%	-4.35%	-3.94%	0.97%	4.52%
EBITDA	1,941	2,534	2,023	1,343	1,170
EBITDA Margin	16.02%	18.74%	14.97%	10.64%	10.32%
D&A For EBITDA	598.24	545.71	440.64	303.05	248.57
EBIT	1,342	1,989	1,583	1,040	921.9
EBIT Margin	11.08%	14.71%	11.71%	8.24%	8.13%
Effective Tax Rate	22.03%	25.31%	29.12%	28.12%	28.81%

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