HKG:2531 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	700.42	560.57	413.86	326.77
Revenue Growth (YoY)	24.95%	35.45%	26.65%	-
Cost of Revenue	263.06	308.79	240.67	232.09
Gross Profit	437.36	251.78	173.19	94.68
Selling, General & Admin	364	180.33	109.65	49.16
Research & Development	27.85	18.07	17	16.8
Operating Expenses	395.21	199.73	127.16	66.07
Operating Income	42.15	52.05	46.03	28.61
Interest Expense	-2.46	-2.28	-1.64	-1.93
Interest & Investment Income	7.78	2.49	3.88	5.98
Earnings From Equity Investments	3.78	0.17	-	-0.06
Currency Exchange Gain (Loss)	1.87	0.21	-	-
Other Non Operating Income (Expenses)	-14.87	-3.37	-3.42	7.5
EBT Excluding Unusual Items	38.25	49.28	44.86	40.1
Gain (Loss) on Sale of Investments	0.53	9.82	8.37	0.32
Gain (Loss) on Sale of Assets	0.08	-0.13	-0.21	-0.06
Pretax Income	38.86	58.97	53.02	40.36
Income Tax Expense	-5.5	7.43	5.61	5.29
Earnings From Continuing Operations	44.36	51.54	47.42	35.07
Minority Interest in Earnings	0.08	-0.41	-3.27	-3.24
Net Income	44.44	51.13	44.15	31.83
Net Income to Common	44.44	51.13	44.15	31.83
Net Income Growth	-13.08%	15.82%	38.69%	-
Shares Outstanding (Basic)	332	299	287	287
Shares Outstanding (Diluted)	332	299	287	287
Shares Change (YoY)	11.07%	4.37%	-	-
EPS (Basic)	0.13	0.17	0.15	0.11
EPS (Diluted)	0.13	0.17	0.15	0.11
EPS Growth	-21.75%	10.97%	38.69%	-
Free Cash Flow	-	24.55	24.71	49.6
Free Cash Flow Per Share	-	0.08	0.09	0.17
Gross Margin	62.44%	44.91%	41.85%	28.97%
Operating Margin	6.02%	9.29%	11.12%	8.76%
Profit Margin	6.35%	9.12%	10.67%	9.74%
Free Cash Flow Margin	-	4.38%	5.97%	15.18%
EBITDA	47.38	57.29	51.01	31.45
EBITDA Margin	6.77%	10.22%	12.32%	9.62%
D&A For EBITDA	5.24	5.24	4.98	2.83
EBIT	42.15	52.05	46.03	28.61
EBIT Margin	6.02%	9.29%	11.12%	8.76%
Effective Tax Rate	-	12.59%	10.57%	13.11%
Advertising Expenses	-	127.68	61.3	8.81

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.