HKG:2563 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	53.53	71.87	66.64	32.82	71.06	-
Revenue Growth (YoY)	63.10%	7.85%	103.03%	-53.82%	-	-
Cost of Revenue	7.03	10.78	19.81	8.94	4.17	-
Gross Profit	46.5	61.09	46.83	23.88	66.89	-
Selling, General & Admin	90.68	114.27	139.3	149.41	267.37	39.35
Research & Development	102.99	116.29	126.54	82.74	91.97	35.57
Other Operating Expenses	-0.46	-1.66	-1.25	-15.25	0.96	0.8
Operating Expenses	193.35	229.19	263.3	218.11	360.69	75.67
Operating Income	-146.85	-168.1	-216.47	-194.23	-293.79	-75.67
Interest Expense	-0.04	-0.06	-0.06	-0.07	-0.07	-
Interest & Investment Income	14.17	15.62	13.14	3.34	14.11	5.67
Currency Exchange Gain (Loss)	1.25	5.54	4.65	19.6	-4.9	-1.79
Other Non Operating Income (Expenses)	1.69	-	-	-	-0.03	-0.02
EBT Excluding Unusual Items	-129.78	-146.99	-198.74	-171.36	-284.68	-71.8
Gain (Loss) on Sale of Investments	2.54	3.22	9.1	10.85	8.46	2.04
Other Unusual Items	-	-	-	-	-1.92	4.51
Pretax Income	-127.26	-143.78	-189.64	-160.51	-278.14	-65.25
Net Income	-127.26	-143.78	-189.64	-160.51	-278.14	-65.25
Net Income to Common	-127.26	-143.78	-189.64	-160.51	-278.14	-65.25
Shares Outstanding (Basic)	360	352	350	350	350	-
Shares Outstanding (Diluted)	360	352	350	350	350	-
Shares Change (YoY)	2.79%	0.71%	-	-	-	-
EPS (Basic)	-0.35	-0.41	-0.54	-0.46	-0.79	-
EPS (Diluted)	-0.35	-0.41	-0.54	-0.46	-0.79	-
Free Cash Flow	-147.92	-143.52	-178.62	-111.3	-89.83	-63.95
Free Cash Flow Per Share	-0.41	-0.41	-0.51	-0.32	-0.26	-
Gross Margin	86.87%	85.00%	70.27%	72.76%	94.13%	-
Operating Margin	-274.33%	-233.91%	-324.87%	-591.81%	-413.42%	-
Profit Margin	-237.73%	-200.06%	-284.60%	-489.06%	-391.40%	-
Free Cash Flow Margin	-276.33%	-199.71%	-268.05%	-339.12%	-126.41%	-
EBITDA	-137.4	-160.24	-207.3	-185.14	-286.11	-68.61
EBITDA Margin	-256.68%	-222.97%	-	-	-	-
D&A For EBITDA	9.45	7.86	9.17	9.1	7.69	7.06
EBIT	-146.85	-168.1	-216.47	-194.23	-293.79	-75.67
EBIT Margin	-274.33%	-233.91%	-	-	-	-

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