HKG:2555 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	4,918	5,704	4,232	3,644
Revenue Growth (YoY)	-13.78%	34.80%	16.12%	-
Cost of Revenue	3,383	3,741	2,775	2,343
Gross Profit	1,535	1,964	1,456	1,301
Selling, General & Admin	905.38	551.45	352.53	377.56
Research & Development	33.76	16.42	3.58	-
Other Operating Expenses	-73.92	-44.55	-36.42	5.24
Operating Expenses	865.23	523.32	319.69	382.8
Operating Income	669.45	1,440	1,136	918.24
Interest Expense	-4.31	-3.69	-4.57	-2.67
Interest & Investment Income	43.85	6.95	1.6	1.35
Earnings From Equity Investments	-17.59	-	-	-
Currency Exchange Gain (Loss)	48.33	-0.08	-0.03	-0.17
Other Non Operating Income (Expenses)	-7.2	-30.94	-2.04	-6.19
EBT Excluding Unusual Items	732.54	1,413	1,131	910.56
Gain (Loss) on Sale of Investments	34.9	29.12	18.79	11.42
Gain (Loss) on Sale of Assets	-0.39	-0.15	-0.37	-0.53
Other Unusual Items	-145.22	-75.84	0.87	0.22
Pretax Income	621.84	1,366	1,151	921.67
Income Tax Expense	142.11	215.07	185.99	143.15
Earnings From Continuing Operations	479.73	1,151	964.76	778.52
Minority Interest in Earnings	-7.54	-11.57	-10.44	-22.7
Net Income	472.18	1,139	954.32	755.82
Net Income to Common	472.18	1,139	954.32	755.82
Net Income Growth	-58.55%	19.38%	26.26%	-
Shares Outstanding (Basic)	1,404	1,161	1,000	992
Shares Outstanding (Diluted)	1,408	1,161	1,000	992
Shares Change (YoY)	21.22%	16.11%	0.78%	-
EPS (Basic)	0.34	0.98	0.95	0.76
EPS (Diluted)	0.33	0.98	0.95	0.76
EPS Growth	-65.85%	2.80%	25.28%	-
Free Cash Flow	279.36	1,303	1,122	1,205
Free Cash Flow Per Share	0.20	1.12	1.12	1.22
Dividend Per Share	0.200	-	-	-
Gross Margin	31.20%	34.43%	34.41%	35.70%
Operating Margin	13.61%	25.25%	26.86%	25.20%
Profit Margin	9.60%	19.97%	22.55%	20.74%
Free Cash Flow Margin	5.68%	22.84%	26.51%	33.07%
EBITDA	690.69	1,457	1,143	921.84
EBITDA Margin	14.04%	25.54%	27.00%	25.30%
D&A For EBITDA	21.24	16.18	6.25	3.6
EBIT	669.45	1,440	1,136	918.24
EBIT Margin	13.61%	25.25%	26.86%	25.20%
Effective Tax Rate	22.85%	15.75%	16.16%	15.53%

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