HKG:2529 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	683.51	651.88	528.52	431.65
Revenue Growth (YoY)	4.85%	23.34%	22.44%	-
Cost of Revenue	511.19	500.04	406.98	324.35
Gross Profit	172.32	151.83	121.55	107.31
Selling, General & Admin	72.54	58.13	48.2	47.04
Other Operating Expenses	-1.23	-2.18	-3.73	-1.56
Operating Expenses	81.02	63.22	55.23	57.4
Operating Income	91.31	88.61	66.32	49.9
Interest Expense	-0.07	-0.01	-0.01	-0
Interest & Investment Income	2.73	2.21	1.22	1.18
Earnings From Equity Investments	1.84	2.18	3.09	4.65
Currency Exchange Gain (Loss)	-0.69	-	-	-
EBT Excluding Unusual Items	95.11	93	70.63	55.73
Gain (Loss) on Sale of Assets	0	0	0.06	0
Asset Writedown	-	-	-	-1.55
Pretax Income	95.11	93	70.69	54.18
Income Tax Expense	23.63	22.82	17.09	13.34
Earnings From Continuing Operations	71.48	70.18	53.6	40.84
Minority Interest in Earnings	0.38	-	-0.5	-0.44
Net Income	71.86	70.18	53.1	40.4
Net Income to Common	71.86	70.18	53.1	40.4
Net Income Growth	2.39%	32.17%	31.42%	-
Shares Outstanding (Basic)	145	120	120	120
Shares Outstanding (Diluted)	145	120	120	120
Shares Change (YoY)	20.86%	-	-	-
EPS (Basic)	0.50	0.58	0.44	0.34
EPS (Diluted)	0.50	0.58	0.44	0.34
EPS Growth	-15.28%	32.17%	31.42%	-
Free Cash Flow	-	67.26	-10.27	20.72
Free Cash Flow Per Share	-	0.56	-0.09	0.17
Dividend Per Share	0.230	-	-	-
Gross Margin	25.21%	23.29%	23.00%	24.86%
Operating Margin	13.36%	13.59%	12.55%	11.56%
Profit Margin	10.51%	10.77%	10.05%	9.36%
Free Cash Flow Margin	-	10.32%	-1.94%	4.80%
EBITDA	98.14	95.45	75.21	58.03
EBITDA Margin	14.36%	14.64%	14.23%	13.44%
D&A For EBITDA	6.84	6.84	8.89	8.13
EBIT	91.31	88.61	66.32	49.9
EBIT Margin	13.36%	13.59%	12.55%	11.56%
Effective Tax Rate	24.85%	24.54%	24.18%	24.62%

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