HKG:2529 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	674.66	683.51	651.88	528.52	431.65
Revenue Growth (YoY)	-1.29%	4.85%	23.34%	22.44%	-
Cost of Revenue	500.99	511.19	500.04	406.98	324.35
Gross Profit	173.68	172.32	151.83	121.55	107.31
Selling, General & Admin	66.73	72.54	58.13	48.2	47.04
Other Operating Expenses	-0.26	-1.23	-2.18	-3.73	-1.56
Operating Expenses	77.78	81.02	63.22	55.23	57.4
Operating Income	95.9	91.31	88.61	66.32	49.9
Interest Expense	-0.13	-0.07	-0.01	-0.01	-0
Interest & Investment Income	-	2.73	2.21	1.22	1.18
Earnings From Equity Investments	1.19	1.84	2.18	3.09	4.65
Currency Exchange Gain (Loss)	-	-0.69	-	-	-
Other Non Operating Income (Expenses)	2.23	-	-	-	-
EBT Excluding Unusual Items	99.19	95.11	93	70.63	55.73
Gain (Loss) on Sale of Assets	-	0	0	0.06	0
Asset Writedown	-	-	-	-	-1.55
Pretax Income	99.19	95.11	93	70.69	54.18
Income Tax Expense	24.7	23.63	22.82	17.09	13.34
Earnings From Continuing Operations	74.49	71.48	70.18	53.6	40.84
Minority Interest in Earnings	-0.11	0.38	-	-0.5	-0.44
Net Income	74.38	71.86	70.18	53.1	40.4
Net Income to Common	74.38	71.86	70.18	53.1	40.4
Net Income Growth	3.50%	2.39%	32.17%	31.42%	-
Shares Outstanding (Basic)	162	145	120	120	120
Shares Outstanding (Diluted)	162	145	120	120	120
Shares Change (YoY)	11.49%	20.86%	-	-	-
EPS (Basic)	0.46	0.50	0.58	0.44	0.34
EPS (Diluted)	0.46	0.50	0.58	0.44	0.34
EPS Growth	-7.16%	-15.28%	32.17%	31.42%	-
Free Cash Flow	-	71.42	67.26	-10.27	20.72
Free Cash Flow Per Share	-	0.49	0.56	-0.09	0.17
Dividend Per Share	-	0.230	-	-	-
Gross Margin	25.74%	25.21%	23.29%	23.00%	24.86%
Operating Margin	14.21%	13.36%	13.59%	12.55%	11.56%
Profit Margin	11.02%	10.51%	10.77%	10.05%	9.36%
Free Cash Flow Margin	-	10.45%	10.32%	-1.94%	4.80%
EBITDA	103.58	98.99	95.62	75.21	58.03
EBITDA Margin	15.35%	14.48%	14.67%	14.23%	13.44%
D&A For EBITDA	7.68	7.68	7.01	8.89	8.13
EBIT	95.9	91.31	88.61	66.32	49.9
EBIT Margin	14.21%	13.36%	13.59%	12.55%	11.56%
Effective Tax Rate	24.90%	24.85%	24.54%	24.18%	24.62%

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