HKG:2521 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	673.56	630.17	594.2	563.54	465.66
Revenue Growth (YoY)	6.88%	6.05%	5.44%	21.02%	-
Cost of Revenue	572.86	536.73	499.8	474.3	385.75
Gross Profit	100.7	93.45	94.41	89.25	79.92
Selling, General & Admin	72.09	66.25	55.04	48.11	36.79
Other Operating Expenses	6.24	-5.66	-0.92	-4.82	-3.57
Operating Expenses	78.33	60.59	54.12	43.29	33.22
Operating Income	22.37	32.86	40.29	45.96	46.7
Interest Expense	-1.01	-0.6	-0.58	-0.5	-1.31
Interest & Investment Income	2.46	0.13	0.15	0.09	0.22
Earnings From Equity Investments	-	-	-	-	0.24
Currency Exchange Gain (Loss)	-1.85	-	-	-	-
EBT Excluding Unusual Items	21.97	32.39	39.87	45.55	45.85
Gain (Loss) on Sale of Investments	37.26	-	-	-	-7.29
Gain (Loss) on Sale of Assets	-	-	-	-0	-0.06
Pretax Income	59.23	32.39	39.87	45.55	38.5
Income Tax Expense	10.01	4.5	5.48	5.63	7.19
Net Income	49.23	27.89	34.39	39.92	31.31
Net Income to Common	49.23	27.89	34.39	39.92	31.31
Net Income Growth	76.51%	-18.90%	-13.86%	27.49%	-
Shares Outstanding (Basic)	1,632	1,279	1,251	-	-
Shares Outstanding (Diluted)	1,632	1,279	1,251	-	-
Shares Change (YoY)	27.60%	2.21%	-	-	-
EPS (Basic)	0.03	0.02	0.03	-	-
EPS (Diluted)	0.03	0.02	0.03	-	-
EPS Growth	38.33%	-20.65%	-	-	-
Free Cash Flow	-	-4.86	3.84	10.85	17.7
Free Cash Flow Per Share	-	-0.00	0.00	-	-
Gross Margin	14.95%	14.83%	15.89%	15.84%	17.16%
Operating Margin	3.32%	5.21%	6.78%	8.15%	10.03%
Profit Margin	7.31%	4.43%	5.79%	7.08%	6.72%
Free Cash Flow Margin	-	-0.77%	0.65%	1.93%	3.80%
EBITDA	26.2	36.68	44.01	49.62	49.76
EBITDA Margin	3.89%	5.82%	7.41%	8.80%	10.69%
D&A For EBITDA	3.82	3.82	3.72	3.66	3.06
EBIT	22.37	32.86	40.29	45.96	46.7
EBIT Margin	3.32%	5.21%	6.78%	8.15%	10.03%
Effective Tax Rate	16.89%	13.90%	13.74%	12.36%	18.67%

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