HKG:2515 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	302.5	319.44	287.96	274.94	92.41
Revenue Growth (YoY)	-5.30%	10.93%	4.73%	197.52%	-
Cost of Revenue	227.15	239.13	215.37	203.24	66.12
Gross Profit	75.35	80.31	72.6	71.71	26.29
Selling, General & Admin	38.53	13.84	8.41	8.05	6.42
Research & Development	-	8.31	10.23	11.09	9.53
Other Operating Expenses	-3.34	1.63	1.24	1.58	0.82
Operating Expenses	49.53	35.95	30.58	27.59	18.85
Operating Income	25.82	44.36	42.01	44.12	7.43
Interest Expense	-1.63	-0.37	-	-	-
Interest & Investment Income	-	0.55	0.58	0.59	0.21
Other Non Operating Income (Expenses)	-0.27	2.4	-3.49	-0.37	-0.02
EBT Excluding Unusual Items	23.92	46.95	39.1	44.34	7.62
Gain (Loss) on Sale of Assets	-	-	0.08	3.28	-
Pretax Income	23.92	46.95	39.18	47.62	7.62
Income Tax Expense	2.17	5.9	4.09	6.21	0.27
Net Income	21.75	41.05	35.09	41.41	7.35
Net Income to Common	21.75	41.05	35.09	41.41	7.35
Net Income Growth	-47.01%	16.97%	-15.27%	463.15%	-
Shares Outstanding (Basic)	199	153	150	148	148
Shares Outstanding (Diluted)	199	153	150	148	148
Shares Change (YoY)	30.48%	1.74%	1.04%	0.26%	-
EPS (Basic)	0.11	0.27	0.23	0.28	0.05
EPS (Diluted)	0.11	0.27	0.23	0.28	0.05
EPS Growth	-59.39%	14.97%	-16.14%	461.71%	-
Free Cash Flow	-	-35.04	2.81	7.67	-1.75
Free Cash Flow Per Share	-	-0.23	0.02	0.05	-0.01
Gross Margin	24.91%	25.14%	25.21%	26.08%	28.45%
Operating Margin	8.54%	13.89%	14.59%	16.05%	8.04%
Profit Margin	7.19%	12.85%	12.19%	15.06%	7.96%
Free Cash Flow Margin	-	-10.97%	0.97%	2.79%	-1.90%
EBITDA	29.9	48.44	45.27	47.37	9.73
EBITDA Margin	9.88%	15.16%	15.72%	17.23%	10.53%
D&A For EBITDA	4.08	4.08	3.26	3.25	2.3
EBIT	25.82	44.36	42.01	44.12	7.43
EBIT Margin	8.54%	13.89%	14.59%	16.05%	8.04%
Effective Tax Rate	9.06%	12.57%	10.43%	13.04%	3.50%

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