HKG:2489 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	Sep '25 Sep 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	584.95	499.51	383.46	418.41	247.87	361
Revenue Growth (YoY)	25.88%	30.26%	-8.35%	68.80%	-31.34%	-
Cost of Revenue	290.91	245.75	200.21	199.82	99	153.2
Gross Profit	294.04	253.76	183.25	218.59	148.87	207.8
Selling, General & Admin	71.14	55.5	43.24	33.71	20.62	20.09
Other Operating Expenses	-	-	-	-	10.64	14.2
Operating Expenses	71.14	55.5	43.24	33.71	31.26	34.29
Operating Income	222.9	198.26	140.01	184.88	117.62	173.51
Interest Expense	-3.74	-0.81	-1.3	-0.94	-2.64	-4.06
Interest & Investment Income	13.06	13.06	4.49	2.24	1.66	3.6
Currency Exchange Gain (Loss)	-	-	0.29	-	-0.03	-0.81
Other Non Operating Income (Expenses)	-8.65	3.28	3.19	-1.29	0.31	-2.93
EBT Excluding Unusual Items	223.57	213.8	146.68	184.9	116.91	169.31
Gain (Loss) on Sale of Assets	0.01	0.01	-	0.01	-0.98	-
Asset Writedown	-	-	-0.42	-	-	-
Other Unusual Items	-	-	-	-	-28.73	-
Pretax Income	223.58	213.81	146.26	184.91	87.21	169.31
Income Tax Expense	77.04	67.2	51.32	63.92	28.49	54.89
Earnings From Continuing Operations	146.55	146.61	94.94	120.99	58.72	114.42
Minority Interest in Earnings	-39.23	-41.85	-29.91	-37.78	-17.09	-32.02
Net Income	107.32	104.76	65.03	83.21	41.62	82.4
Net Income to Common	107.32	104.76	65.03	83.21	41.62	82.4
Net Income Growth	10.08%	61.11%	-21.86%	99.92%	-49.49%	-
Shares Outstanding (Basic)	1,999	2,000	1,512	1,500	0	0
Shares Outstanding (Diluted)	1,999	2,000	1,512	1,500	0	0
Shares Change (YoY)	6.70%	32.25%	0.82%	1874900.00%	-	-
EPS (Basic)	0.05	0.05	0.04	0.06	520.30	1030.04
EPS (Diluted)	0.05	0.05	0.04	0.06	520.30	1030.04
EPS Growth	3.17%	21.82%	-22.50%	-99.99%	-49.49%	-
Free Cash Flow	88	169.64	103.75	150.91	79.34	169.3
Free Cash Flow Per Share	0.04	0.09	0.07	0.10	991.70	2116.26
Dividend Per Share	0.055	0.028	-	-	-	-
Gross Margin	50.27%	50.80%	47.79%	52.24%	60.06%	57.56%
Operating Margin	38.11%	39.69%	36.51%	44.19%	47.45%	48.06%
Profit Margin	18.35%	20.97%	16.96%	19.89%	16.79%	22.83%
Free Cash Flow Margin	15.04%	33.96%	27.06%	36.07%	32.01%	46.90%
EBITDA	285.52	249.49	178.16	222.79	135.63	204.7
EBITDA Margin	48.81%	49.95%	46.46%	53.25%	54.72%	56.70%
D&A For EBITDA	62.62	51.23	38.14	37.91	18.01	31.2
EBIT	222.9	198.26	140.01	184.88	117.62	173.51
EBIT Margin	38.11%	39.69%	36.51%	44.19%	47.45%	48.06%
Effective Tax Rate	34.46%	31.43%	35.09%	34.57%	32.67%	32.42%

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