Saint Bella Group 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	1,046	798.67	559.91	471.52	258.76
Revenue Growth (YoY)	30.95%	42.64%	18.75%	82.22%	-
Cost of Revenue	669.63	528.27	355.3	330.39	179.47
Gross Profit	376.23	270.39	204.61	141.13	79.29
Selling, General & Admin	292.46	311.73	194.37	180.94	109.31
Research & Development	12.27	13.26	9.15	12.93	7.33
Operating Expenses	304.73	324.99	203.51	193.87	116.64
Operating Income	71.5	-54.59	1.1	-52.74	-37.35
Interest Expense	-5.64	-4.81	-	-1.84	-1.02
Interest & Investment Income	11.83	5.19	-	2.53	2.25
Earnings From Equity Investments	-1.63	-0.92	-0.3	-1.36	-
Currency Exchange Gain (Loss)	-3.53	-0.82	-	-0	0.89
Other Non Operating Income (Expenses)	337.57	-491.46	-241.52	-360.1	-88.84
EBT Excluding Unusual Items	410.1	-547.42	-240.72	-413.51	-124.07
Gain (Loss) on Sale of Investments	2.8	0.88	-	1.7	3.22
Gain (Loss) on Sale of Assets	-0.15	-0.03	-	-0.07	-0.15
Pretax Income	412.75	-546.57	-240.72	-411.88	-121
Income Tax Expense	1.57	-3.29	-1.82	-0.3	1.4
Earnings From Continuing Operations	411.18	-543.28	-238.89	-411.58	-122.4
Minority Interest in Earnings	-3.31	-3.3	-0.07	4.08	3
Net Income	407.87	-546.58	-238.97	-407.5	-119.4
Net Income to Common	407.87	-546.58	-238.97	-407.5	-119.4
Shares Outstanding (Basic)	322	268	218	-	-
Shares Outstanding (Diluted)	328	268	218	-	-
Shares Change (YoY)	22.42%	22.93%	-	-	-
EPS (Basic)	1.27	-2.04	-1.10	-	-
EPS (Diluted)	0.27	-2.04	-1.10	-	-
Free Cash Flow	25.02	33.21	50.84	20.04	34.48
Free Cash Flow Per Share	0.08	0.12	0.23	-	-
Gross Margin	35.97%	33.86%	36.54%	29.93%	30.64%
Operating Margin	6.84%	-6.84%	0.20%	-11.19%	-14.43%
Profit Margin	39.00%	-68.44%	-42.68%	-86.42%	-46.14%
Free Cash Flow Margin	2.39%	4.16%	9.08%	4.25%	13.33%
EBITDA	81.47	-48.35	7.02	-47.76	-33.97
EBITDA Margin	7.79%	-6.05%	1.25%	-10.13%	-13.13%
D&A For EBITDA	9.97	6.25	5.92	4.98	3.38
EBIT	71.5	-54.59	1.1	-52.74	-37.35
EBIT Margin	6.84%	-6.83%	0.20%	-11.19%	-14.43%
Effective Tax Rate	0.38%	-	-	-	-
Advertising Expenses	70.4	61.2	-	32.02	14.46

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