HKG:2533 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	474.25	312.39	165.44	60.5
Revenue Growth (YoY)	51.81%	88.82%	173.44%	-
Cost of Revenue	279.54	235.25	116.81	38.63
Gross Profit	194.71	77.14	48.63	21.87
Selling, General & Admin	489.62	420.82	334.97	162.55
Research & Development	1,435	1,363	764.08	595.38
Other Operating Expenses	-5.15	-21.7	-15.04	-9.65
Operating Expenses	1,949	1,771	1,092	750.12
Operating Income	-1,754	-1,694	-1,044	-728.25
Interest Expense	-18.07	-3.38	-2.67	-2.39
Interest & Investment Income	41.08	25.9	16.14	0.38
Earnings From Equity Investments	-2.33	-1.44	-0.99	-0.72
Currency Exchange Gain (Loss)	-	-15.11	-18.62	-1.41
Other Non Operating Income (Expenses)	2,047	-3,179	-1,714	-1,631
EBT Excluding Unusual Items	313.32	-4,867	-2,764	-2,364
Gain (Loss) on Sale of Investments	-	12.13	9.66	-
Other Unusual Items	-	-	-	7
Pretax Income	313.32	-4,855	-2,754	-2,357
Net Income	313.32	-4,855	-2,754	-2,357
Net Income to Common	313.32	-4,855	-2,754	-2,357
Shares Outstanding (Basic)	264	71	71	73
Shares Outstanding (Diluted)	513	71	71	73
Shares Change (YoY)	622.02%	-	-3.39%	-
EPS (Basic)	1.19	-68.38	-38.79	-32.07
EPS (Diluted)	-3.38	-68.40	-38.80	-32.10
Free Cash Flow	-1,224	-1,139	-804.73	-664.85
Free Cash Flow Per Share	-2.39	-16.05	-11.33	-9.05
Gross Margin	41.06%	24.69%	29.39%	36.15%
Operating Margin	-369.84%	-542.24%	-630.95%	-1203.64%
Profit Margin	66.06%	-1554.18%	-1664.59%	-3894.79%
Free Cash Flow Margin	-258.02%	-364.69%	-486.41%	-1098.86%
EBITDA	-1,663	-1,657	-1,026	-722.57
D&A For EBITDA	90.93	36.85	17.48	5.68
EBIT	-1,754	-1,694	-1,044	-728.25

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