HKG:2460 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,515	12,623	11,340
Revenue Growth (YoY)	7.07%	11.31%	-
Cost of Revenue	7,480	7,364	6,369
Gross Profit	6,035	5,259	4,971
Selling, General & Admin	4,387	4,143	4,010
Research & Development	61.51	49.18	48.98
Operating Expenses	4,452	4,219	4,049
Operating Income	1,583	1,040	921.9
Interest Expense	-42.52	-1.62	-1.78
Interest & Investment Income	257.13	218.26	190.11
Currency Exchange Gain (Loss)	0.92	2.81	-2.2
Other Non Operating Income (Expenses)	93.93	119.28	104.26
EBT Excluding Unusual Items	1,892	1,379	1,212
Gain (Loss) on Sale of Assets	-13.84	-3.37	-6.78
Pretax Income	1,878	1,375	1,205
Income Tax Expense	547.06	386.7	347.36
Earnings From Continuing Operations	1,331	988.72	858.14
Minority Interest in Earnings	-2.03	1.09	-
Net Income	1,329	989.81	858.14
Net Income to Common	1,329	989.81	858.14
Net Income Growth	34.30%	15.34%	-
Shares Outstanding (Basic)	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,000	2,000	2,000
EPS (Basic)	0.66	0.49	0.43
EPS (Diluted)	0.66	0.49	0.43
EPS Growth	34.30%	15.34%	-
Free Cash Flow	-532.69	122.04	512.51
Free Cash Flow Per Share	-0.27	0.06	0.26
Gross Margin	44.66%	41.66%	43.84%
Operating Margin	11.71%	8.24%	8.13%
Profit Margin	9.84%	7.84%	7.57%
Free Cash Flow Margin	-3.94%	0.97%	4.52%
EBITDA	2,023	1,343	1,170
EBITDA Margin	14.97%	10.64%	10.32%
D&A For EBITDA	440.64	303.05	248.57
EBIT	1,583	1,040	921.9
EBIT Margin	11.71%	8.24%	8.13%
Effective Tax Rate	29.12%	28.12%	28.81%

Source: S&P Capital IQ. Standard template. Financial Sources.