HKG:2513 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	458.38	312.41	124.54	57.41
Revenue Growth (YoY)	698.45%	150.86%	116.93%	-
Cost of Revenue	207.74	135.98	42.34	25.99
Gross Profit	250.64	176.43	82.2	31.42
Selling, General & Admin	719.17	521.08	167.5	47.46
Research & Development	2,931	2,195	528.88	84.38
Other Operating Expenses	2.21	1.47	1.45	-0.3
Operating Expenses	3,679	2,735	717.62	131.56
Operating Income	-3,429	-2,559	-635.42	-100.15
Interest Expense	-40.6	-32.65	-7.5	-0.79
Interest & Investment Income	13.85	13.41	11.24	1.43
Earnings From Equity Investments	35.08	21.25	-0.45	-
Currency Exchange Gain (Loss)	8.13	14.45	-2.35	-
Other Non Operating Income (Expenses)	-743.89	-488.98	-177.96	-50.12
EBT Excluding Unusual Items	-4,156	-3,031	-812.44	-149.62
Gain (Loss) on Sale of Investments	69.06	66.27	26.02	5.97
Gain (Loss) on Sale of Assets	6.79	6.81	-1.54	-
Pretax Income	-4,080	-2,958	-787.96	-143.65
Earnings From Continuing Operations	-4,080	-2,958	-787.96	-143.65
Minority Interest in Earnings	8.2	1.52	-0	0.28
Net Income	-4,072	-2,956	-787.96	-143.37
Preferred Dividends & Other Adjustments	-2,272	-1,562	-343.06	-39.48
Net Income to Common	-1,800	-1,394	-444.9	-103.89
Shares Outstanding (Basic)	16	16	15	13
Shares Outstanding (Diluted)	16	16	15	13
Shares Change (YoY)	19.76%	5.87%	13.37%	-
EPS (Basic)	-112.82	-87.20	-29.46	-7.80
EPS (Diluted)	-112.82	-87.20	-29.46	-7.80
Free Cash Flow	-2,618	-2,371	-1,155	-99.9
Free Cash Flow Per Share	-164.10	-148.29	-76.47	-7.50
Gross Margin	54.68%	56.47%	66.00%	54.73%
Operating Margin	-748.01%	-818.97%	-510.22%	-174.44%
Profit Margin	-392.63%	-446.22%	-357.24%	-180.97%
Free Cash Flow Margin	-571.07%	-758.89%	-927.25%	-174.01%
EBITDA	-3,353	-2,456	-611.14	-92.16
EBITDA Margin	-	-	-	-160.53%
D&A For EBITDA	76.21	102.28	24.28	7.99
EBIT	-3,429	-2,559	-635.42	-100.15
EBIT Margin	-	-	-	-174.44%

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