HKG:2533 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	386.04	312.39	165.44	60.5
Revenue Growth (YoY)	538.05%	88.82%	173.44%	-
Cost of Revenue	238.18	235.25	116.81	38.63
Gross Profit	147.86	77.14	48.63	21.87
Selling, General & Admin	469.4	420.82	334.97	162.55
Research & Development	1,485	1,363	764.08	595.38
Other Operating Expenses	-15.73	-21.7	-15.04	-9.65
Operating Expenses	1,957	1,771	1,092	750.12
Operating Income	-1,809	-1,694	-1,044	-728.25
Interest Expense	-5.24	-3.38	-2.67	-2.39
Interest & Investment Income	37.08	25.9	16.14	0.38
Earnings From Equity Investments	-2.82	-1.44	-0.99	-0.72
Currency Exchange Gain (Loss)	4.78	-15.11	-18.62	-1.41
Other Non Operating Income (Expenses)	1,752	-3,179	-1,714	-1,631
EBT Excluding Unusual Items	-22.78	-4,867	-2,764	-2,364
Gain (Loss) on Sale of Investments	1.58	12.13	9.66	-
Other Unusual Items	-	-	-	7
Pretax Income	-21.21	-4,855	-2,754	-2,357
Net Income	-21.21	-4,855	-2,754	-2,357
Net Income to Common	-21.21	-4,855	-2,754	-2,357
Shares Outstanding (Basic)	72	71	71	73
Shares Outstanding (Diluted)	72	71	71	73
Shares Change (YoY)	-1.78%	-	-3.39%	-
EPS (Basic)	-0.29	-68.38	-38.79	-32.07
EPS (Diluted)	-27.10	-68.40	-38.80	-32.10
Free Cash Flow	-1,084	-1,139	-804.73	-664.85
Free Cash Flow Per Share	-15.02	-16.05	-11.33	-9.05
Gross Margin	38.30%	24.69%	29.39%	36.15%
Operating Margin	-468.55%	-542.24%	-630.95%	-1203.64%
Profit Margin	-5.49%	-1554.18%	-1664.59%	-3894.79%
Free Cash Flow Margin	-280.84%	-364.69%	-486.41%	-1098.86%
EBITDA	-1,762	-1,657	-1,026	-722.57
D&A For EBITDA	47	36.85	17.48	5.68
EBIT	-1,809	-1,694	-1,044	-728.25

Source: S&P Capital IQ. Standard template. Financial Sources.