HKG:2480 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Selling, General & Admin	64.8	87.01	85.83	60.22
Research & Development	135.13	172.69	91.43	42.98
Other Operating Expenses	0.75	0.6	3.14	9.04
Operating Expenses	200.67	260.3	180.39	112.24
Operating Income	-200.67	-260.3	-180.39	-112.24
Interest Expense	-1.44	-0.84	-0.72	-0.6
Interest & Investment Income	3.52	6.01	0.25	0.04
Currency Exchange Gain (Loss)	1	6.73	1	0
Other Non Operating Income (Expenses)	18.55	-12.38	-559.41	-437.35
EBT Excluding Unusual Items	-179.06	-260.78	-739.28	-550.15
Gain (Loss) on Sale of Investments	11.1	11.38	13.87	10.8
Gain (Loss) on Sale of Assets	-0.25	0.06	-0	-0.01
Other Unusual Items	-0.03	-	0.24	-
Pretax Income	-168.24	-249.35	-725.18	-539.36
Net Income	-168.24	-249.35	-725.18	-539.36
Net Income to Common	-168.24	-249.35	-725.18	-539.36
Shares Outstanding (Basic)	202	199	146	91
Shares Outstanding (Diluted)	202	199	146	91
Shares Change (YoY)	1.48%	36.65%	60.39%	-
EPS (Basic)	-0.83	-1.25	-4.98	-5.94
EPS (Diluted)	-0.83	-1.25	-4.98	-5.94
Free Cash Flow	-180.45	-275.72	-285.47	-79.08
Free Cash Flow Per Share	-0.89	-1.39	-1.96	-0.87
EBITDA	-179.15	-248.65	-174.97	-109.42
D&A For EBITDA	21.53	11.65	5.42	2.83
EBIT	-200.67	-260.3	-180.39	-112.24

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