HKG:2489 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	628.8	499.51	383.46	418.41	247.87
Revenue Growth (YoY)	25.88%	30.26%	-8.35%	68.80%	-31.34%
Cost of Revenue	297.42	245.75	200.21	199.82	99
Gross Profit	331.38	253.76	183.25	218.59	148.87
Selling, General & Admin	76.43	55.5	43.24	33.71	20.62
Other Operating Expenses	-	-	-	-	10.64
Operating Expenses	76.43	55.5	43.24	33.71	31.26
Operating Income	254.95	198.26	140.01	184.88	117.62
Interest Expense	-8.85	-0.81	-1.3	-0.94	-2.64
Interest & Investment Income	9.05	13.06	4.49	2.24	1.66
Currency Exchange Gain (Loss)	0.15	-	0.29	-	-0.03
Other Non Operating Income (Expenses)	-12.42	3.28	3.19	-1.29	0.31
EBT Excluding Unusual Items	242.88	213.8	146.68	184.9	116.91
Gain (Loss) on Sale of Assets	-	0.01	-	0.01	-0.98
Asset Writedown	-	-	-0.42	-	-
Other Unusual Items	-	-	-	-	-28.73
Pretax Income	242.88	213.81	146.26	184.91	87.21
Income Tax Expense	98.55	67.2	51.32	63.92	28.49
Earnings From Continuing Operations	144.33	146.61	94.94	120.99	58.72
Minority Interest in Earnings	-33.69	-41.85	-29.91	-37.78	-17.09
Net Income	110.65	104.76	65.03	83.21	41.62
Net Income to Common	110.65	104.76	65.03	83.21	41.62
Net Income Growth	5.62%	61.11%	-21.86%	99.92%	-49.49%
Shares Outstanding (Basic)	2,087	2,000	1,512	1,500	0
Shares Outstanding (Diluted)	2,087	2,000	1,512	1,500	0
Shares Change (YoY)	4.33%	32.25%	0.82%	1874900.00%	-
EPS (Basic)	0.05	0.05	0.04	0.06	520.30
EPS (Diluted)	0.05	0.05	0.04	0.06	520.30
EPS Growth	1.24%	21.82%	-22.50%	-99.99%	-49.49%
Free Cash Flow	-	169.64	103.75	150.91	79.34
Free Cash Flow Per Share	-	0.09	0.07	0.10	991.70
Dividend Per Share	0.027	0.028	-	-	-
Dividend Growth	-2.75%	-	-	-	-
Gross Margin	52.70%	50.80%	47.79%	52.24%	60.06%
Operating Margin	40.54%	39.69%	36.51%	44.19%	47.45%
Profit Margin	17.60%	20.97%	16.96%	19.89%	16.79%
Free Cash Flow Margin	-	33.96%	27.06%	36.07%	32.01%
EBITDA	319.83	249.49	178.16	222.79	135.63
EBITDA Margin	50.86%	49.95%	46.46%	53.25%	54.72%
D&A For EBITDA	64.88	51.23	38.14	37.91	18.01
EBIT	254.95	198.26	140.01	184.88	117.62
EBIT Margin	40.54%	39.69%	36.51%	44.19%	47.45%
Effective Tax Rate	40.58%	31.43%	35.09%	34.57%	32.67%

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