HKG:2489 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	FY 2020
Period Ending	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	499.51	383.46	418.41	247.87	361
Revenue Growth (YoY)	30.26%	-8.35%	68.80%	-31.34%	-
Cost of Revenue	245.75	200.21	199.82	99	153.2
Gross Profit	253.76	183.25	218.59	148.87	207.8
Selling, General & Admin	55.5	43.24	33.71	20.62	20.09
Other Operating Expenses	-	-	-	10.64	14.2
Operating Expenses	55.5	43.24	33.71	31.26	34.29
Operating Income	198.26	140.01	184.88	117.62	173.51
Interest Expense	-2.46	-1.3	-0.94	-2.64	-4.06
Interest & Investment Income	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)	4.93	2.77	-1.29	0.31	-2.93
EBT Excluding Unusual Items	213.8	146.26	184.9	116.91	169.31
Gain (Loss) on Sale of Assets	0.01	-	0.01	-0.98	-
Other Unusual Items	-	-	-	-28.73	-
Pretax Income	213.81	146.26	184.91	87.21	169.31
Income Tax Expense	67.2	51.32	63.92	28.49	54.89
Earnings From Continuing Operations	146.61	94.94	120.99	58.72	114.42
Minority Interest in Earnings	-41.85	-29.91	-37.78	-17.09	-32.02
Net Income	104.76	65.03	83.21	41.62	82.4
Net Income to Common	104.76	65.03	83.21	41.62	82.4
Net Income Growth	61.11%	-21.86%	99.92%	-49.49%	-
Shares Outstanding (Basic)	2,000	1,512	1,500	0	0
Shares Outstanding (Diluted)	2,000	1,512	1,500	0	0
Shares Change (YoY)	32.25%	0.82%	1874900.00%	-	-
EPS (Basic)	0.05	0.04	0.06	520.30	1030.04
EPS (Diluted)	0.05	0.04	0.06	520.30	1030.04
EPS Growth	21.82%	-22.50%	-99.99%	-49.49%	-
Free Cash Flow	-	103.75	150.91	79.34	169.3
Free Cash Flow Per Share	-	0.07	0.10	991.70	2116.26
Dividend Per Share	0.028	-	-	-	-
Gross Margin	50.80%	47.79%	52.24%	60.06%	57.56%
Operating Margin	39.69%	36.51%	44.19%	47.45%	48.06%
Profit Margin	20.97%	16.96%	19.89%	16.79%	22.83%
Free Cash Flow Margin	-	27.06%	36.07%	32.01%	46.90%
EBITDA	247.96	178.16	222.79	135.63	204.7
EBITDA Margin	49.64%	46.46%	53.25%	54.72%	56.70%
D&A For EBITDA	49.7	38.14	37.91	18.01	31.2
EBIT	198.26	140.01	184.88	117.62	173.51
EBIT Margin	39.69%	36.51%	44.19%	47.45%	48.06%
Effective Tax Rate	31.43%	35.09%	34.57%	32.67%	32.42%

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