HKG:2529 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	688.09	683.51	651.88	528.52	431.65
Revenue Growth (YoY)	6.07%	4.85%	23.34%	22.44%	-
Cost of Revenue	517.35	511.19	500.04	406.98	324.35
Gross Profit	170.75	172.32	151.83	121.55	107.31
Selling, General & Admin	68.38	72.54	58.13	48.2	47.04
Other Operating Expenses	-1.07	-1.23	-2.18	-3.73	-1.56
Operating Expenses	78.07	81.02	63.22	55.23	57.4
Operating Income	92.68	91.31	88.61	66.32	49.9
Interest Expense	-0.13	-0.07	-0.01	-0.01	-0
Interest & Investment Income	2.86	2.73	2.21	1.22	1.18
Earnings From Equity Investments	1.83	1.84	2.18	3.09	4.65
Currency Exchange Gain (Loss)	-0.95	-0.69	-	-	-
EBT Excluding Unusual Items	96.29	95.11	93	70.63	55.73
Gain (Loss) on Sale of Assets	-0.03	0	0	0.06	0
Asset Writedown	-	-	-	-	-1.55
Pretax Income	96.26	95.11	93	70.69	54.18
Income Tax Expense	24.29	23.63	22.82	17.09	13.34
Earnings From Continuing Operations	71.97	71.48	70.18	53.6	40.84
Minority Interest in Earnings	0.25	0.38	-	-0.5	-0.44
Net Income	72.22	71.86	70.18	53.1	40.4
Net Income to Common	72.22	71.86	70.18	53.1	40.4
Net Income Growth	2.23%	2.39%	32.17%	31.42%	-
Shares Outstanding (Basic)	160	145	120	120	120
Shares Outstanding (Diluted)	160	145	120	120	120
Shares Change (YoY)	28.12%	20.86%	-	-	-
EPS (Basic)	0.45	0.50	0.58	0.44	0.34
EPS (Diluted)	0.45	0.50	0.58	0.44	0.34
EPS Growth	-20.21%	-15.28%	32.17%	31.42%	-
Free Cash Flow	70.4	71.42	67.26	-10.27	20.72
Free Cash Flow Per Share	0.44	0.49	0.56	-0.09	0.17
Dividend Per Share	0.230	0.230	-	-	-
Gross Margin	24.81%	25.21%	23.29%	23.00%	24.86%
Operating Margin	13.47%	13.36%	13.59%	12.55%	11.56%
Profit Margin	10.50%	10.51%	10.77%	10.05%	9.36%
Free Cash Flow Margin	10.23%	10.45%	10.32%	-1.94%	4.80%
EBITDA	100.7	98.99	95.62	75.21	58.03
EBITDA Margin	14.63%	14.48%	14.67%	14.23%	13.44%
D&A For EBITDA	8.02	7.68	7.01	8.89	8.13
EBIT	92.68	91.31	88.61	66.32	49.9
EBIT Margin	13.47%	13.36%	13.59%	12.55%	11.56%
Effective Tax Rate	25.24%	24.85%	24.54%	24.18%	24.62%

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