HKG:2530 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	189.34	277.5	426.55	367.3	337.61
Revenue Growth (YoY)	-31.77%	-34.94%	16.13%	8.79%	-
Cost of Revenue	58.66	65.23	99.83	117.7	96.92
Gross Profit	130.67	212.27	326.71	249.59	240.69
Selling, General & Admin	101.55	111.94	124.41	94.07	79.49
Other Operating Expenses	5.76	-9.39	-2.21	52.77	-3.75
Operating Expenses	107.31	102.55	122.2	146.84	75.74
Operating Income	23.37	109.72	204.51	102.76	164.95
Interest Expense	-0.27	-0.26	-0.33	-0.38	-0.12
Interest & Investment Income	-	3.17	2.19	0.72	0.48
Currency Exchange Gain (Loss)	-	-1.24	1.16	0.05	-0.46
Other Non Operating Income (Expenses)	-	-	-	-5.95	-10.72
EBT Excluding Unusual Items	23.1	111.39	207.53	97.2	154.13
Gain (Loss) on Sale of Assets	-	-0.01	-0.02	-0.09	-
Legal Settlements	-	0.18	0.06	1.31	-
Other Unusual Items	-	-12.1	-12.95	-	-
Pretax Income	23.1	99.47	194.62	98.41	154.13
Income Tax Expense	17.59	24.57	35.28	10.89	34.46
Net Income	5.5	74.9	159.34	87.52	119.67
Net Income to Common	5.5	74.9	159.34	87.52	119.67
Net Income Growth	-92.65%	-53.00%	82.06%	-26.86%	-
Shares Outstanding (Basic)	-	750	750	-	-
Shares Outstanding (Diluted)	-	750	750	-	-
EPS (Basic)	-	0.10	0.21	-	-
EPS (Diluted)	-	0.10	0.21	-	-
EPS Growth	-	-53.00%	-	-	-
Free Cash Flow	-	82.33	150.36	43.11	93
Free Cash Flow Per Share	-	0.11	0.20	-	-
Dividend Per Share	-	0.050	-	-	-
Gross Margin	69.02%	76.50%	76.59%	67.95%	71.29%
Operating Margin	12.34%	39.54%	47.95%	27.98%	48.86%
Profit Margin	2.91%	26.99%	37.36%	23.83%	35.45%
Free Cash Flow Margin	-	29.67%	35.25%	11.74%	27.55%
EBITDA	24.16	110.51	205.9	104.28	166.38
EBITDA Margin	12.76%	39.83%	48.27%	28.39%	49.28%
D&A For EBITDA	0.8	0.8	1.39	1.52	1.44
EBIT	23.37	109.72	204.51	102.76	164.95
EBIT Margin	12.34%	39.54%	47.95%	27.98%	48.86%
Effective Tax Rate	76.17%	24.70%	18.13%	11.07%	22.36%
Advertising Expenses	-	-	-	31.2	25.56

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