HKG:2516 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	2,983	2,046	1,252	1,354	1,512
Revenue Growth (YoY)	45.79%	63.41%	-7.51%	-10.48%	-
Cost of Revenue	2,768	1,889	1,147	1,254	1,389
Gross Profit	214.8	156.96	104.67	99.86	123.22
Selling, General & Admin	86.45	107.02	73.24	57.34	50.67
Operating Expenses	102.17	115.54	72.62	55.91	54.29
Operating Income	112.64	41.42	32.04	43.94	68.94
Interest Expense	-19.35	-4.47	-0.91	-0.84	-3.27
Interest & Investment Income	5.65	3.91	1.7	1.92	1.41
Currency Exchange Gain (Loss)	-24.37	-6.33	-1.44	-3.55	-0.72
Other Non Operating Income (Expenses)	5.24	3.43	2.16	3.6	3.61
EBT Excluding Unusual Items	79.8	37.96	33.56	45.06	69.97
Gain (Loss) on Sale of Investments	1.41	-0.01	2.64	2.84	0.86
Gain (Loss) on Sale of Assets	-0.43	-0.09	-0.3	0.13	0.16
Other Unusual Items	0.01	-0.08	-	-	-
Pretax Income	80.79	37.78	35.89	48.03	70.98
Income Tax Expense	11.58	10.83	10.1	11.14	18.29
Earnings From Continuing Operations	69.21	26.95	25.8	36.89	52.7
Minority Interest in Earnings	0.06	0.4	-0.03	0.04	0.02
Net Income	69.28	27.35	25.77	36.93	52.72
Net Income to Common	69.28	27.35	25.77	36.93	52.72
Net Income Growth	153.30%	6.14%	-30.23%	-29.94%	-
Shares Outstanding (Basic)	780	633	794	59	14
Shares Outstanding (Diluted)	780	633	794	59	14
Shares Change (YoY)	23.15%	-20.20%	1255.06%	319.42%	-
EPS (Basic)	0.09	0.04	0.03	0.63	3.77
EPS (Diluted)	0.09	0.04	0.03	0.63	3.77
EPS Growth	105.69%	33.02%	-94.85%	-83.30%	-
Free Cash Flow	-240.57	-180.04	8.68	1.01	97.71
Free Cash Flow Per Share	-0.31	-0.28	0.01	0.02	7.00
Gross Margin	7.20%	7.67%	8.36%	7.38%	8.15%
Operating Margin	3.78%	2.02%	2.56%	3.25%	4.56%
Profit Margin	2.32%	1.34%	2.06%	2.73%	3.49%
Free Cash Flow Margin	-8.06%	-8.80%	0.69%	0.07%	6.46%
EBITDA	117.55	45.92	36.65	49	72.73
EBITDA Margin	3.94%	2.25%	2.93%	3.62%	4.81%
D&A For EBITDA	4.92	4.5	4.6	5.05	3.8
EBIT	112.64	41.42	32.04	43.94	68.94
EBIT Margin	3.78%	2.02%	2.56%	3.25%	4.56%
Effective Tax Rate	14.33%	28.67%	28.13%	23.19%	25.76%

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