HKG:2530 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	224.57	277.5	426.55	367.3	337.61
Revenue Growth (YoY)	-40.99%	-34.94%	16.13%	8.79%	-
Cost of Revenue	55.99	65.23	99.83	117.7	96.92
Gross Profit	168.58	212.27	326.71	249.59	240.69
Selling, General & Admin	105.13	111.94	124.41	94.07	79.49
Other Operating Expenses	-9.39	-9.39	-2.21	52.77	-3.75
Operating Expenses	95.74	102.55	122.2	146.84	75.74
Operating Income	72.84	109.72	204.51	102.76	164.95
Interest Expense	-0.27	-0.26	-0.33	-0.38	-0.12
Interest & Investment Income	3.84	3.17	2.19	0.72	0.48
Currency Exchange Gain (Loss)	-0.31	-1.24	1.16	0.05	-0.46
Other Non Operating Income (Expenses)	-3.99	-	-	-5.95	-10.72
EBT Excluding Unusual Items	72.11	111.39	207.53	97.2	154.13
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.02	-0.09	-
Legal Settlements	0.18	0.18	0.06	1.31	-
Other Unusual Items	-12.1	-12.1	-12.95	-	-
Pretax Income	60.18	99.47	194.62	98.41	154.13
Income Tax Expense	28.44	24.57	35.28	10.89	34.46
Net Income	31.75	74.9	159.34	87.52	119.67
Net Income to Common	31.75	74.9	159.34	87.52	119.67
Net Income Growth	-75.07%	-53.00%	82.06%	-26.86%	-
Shares Outstanding (Basic)	868	750	750	-	-
Shares Outstanding (Diluted)	868	750	750	-	-
EPS (Basic)	0.04	0.10	0.21	-	-
EPS (Diluted)	0.04	0.10	0.21	-	-
EPS Growth	-78.47%	-53.00%	-	-	-
Free Cash Flow	65.13	82.33	150.36	43.11	93
Free Cash Flow Per Share	0.07	0.11	0.20	-	-
Dividend Per Share	0.050	0.050	-	-	-
Gross Margin	75.07%	76.50%	76.59%	67.95%	71.29%
Operating Margin	32.44%	39.54%	47.95%	27.98%	48.86%
Profit Margin	14.14%	26.99%	37.36%	23.83%	35.45%
Free Cash Flow Margin	29.00%	29.67%	35.25%	11.74%	27.55%
EBITDA	73.75	110.51	205.9	104.28	166.38
EBITDA Margin	32.84%	39.83%	48.27%	28.39%	49.28%
D&A For EBITDA	0.91	0.8	1.39	1.52	1.44
EBIT	72.84	109.72	204.51	102.76	164.95
EBIT Margin	32.44%	39.54%	47.95%	27.98%	48.86%
Effective Tax Rate	47.25%	24.70%	18.13%	11.07%	22.36%
Advertising Expenses	-	-	-	31.2	25.56

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