HKG:2563 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	28.65	71.87	66.64	32.82	71.06
Other Revenue	4.72	-	-	-	-
Revenue	33.36	71.87	66.64	32.82	71.06
Revenue Growth (YoY)	-53.57%	7.85%	103.03%	-53.82%	-
Cost of Revenue	2.62	10.78	19.81	8.94	4.17
Gross Profit	30.74	61.09	46.83	23.88	66.89
Selling, General & Admin	65.61	114.27	139.3	149.41	267.37
Research & Development	82.99	116.29	126.54	82.74	91.97
Other Operating Expenses	-0.51	-1.66	-1.25	-15.25	0.96
Operating Expenses	168.74	229.19	263.3	218.11	360.69
Operating Income	-138	-168.1	-216.47	-194.23	-293.79
Interest Expense	-0.05	-0.06	-0.06	-0.07	-0.07
Interest & Investment Income	16.34	15.62	13.14	3.34	14.11
Currency Exchange Gain (Loss)	-10.18	5.54	4.65	19.6	-4.9
Other Non Operating Income (Expenses)	2.86	-	-	-	-0.03
EBT Excluding Unusual Items	-129.03	-146.99	-198.74	-171.36	-284.68
Gain (Loss) on Sale of Investments	-0.05	3.22	9.1	10.85	8.46
Asset Writedown	-2.36	-	-	-	-
Other Unusual Items	-	-	-	-	-1.92
Pretax Income	-131.44	-143.78	-189.64	-160.51	-278.14
Net Income	-131.44	-143.78	-189.64	-160.51	-278.14
Net Income to Common	-131.44	-143.78	-189.64	-160.51	-278.14
Shares Outstanding (Basic)	365	352	350	350	350
Shares Outstanding (Diluted)	365	352	350	350	350
Shares Change (YoY)	3.58%	0.71%	-	-	-
EPS (Basic)	-0.36	-0.41	-0.54	-0.46	-0.79
EPS (Diluted)	-0.36	-0.41	-0.54	-0.46	-0.79
Free Cash Flow	-	-143.52	-178.62	-111.3	-89.83
Free Cash Flow Per Share	-	-0.41	-0.51	-0.32	-0.26
Gross Margin	92.13%	85.00%	70.27%	72.76%	94.13%
Operating Margin	-413.63%	-233.91%	-324.87%	-591.81%	-413.42%
Profit Margin	-393.94%	-200.06%	-284.60%	-489.06%	-391.40%
Free Cash Flow Margin	-	-199.71%	-268.05%	-339.12%	-126.41%
EBITDA	-130.14	-160.24	-207.3	-185.14	-286.11
EBITDA Margin	-	-222.97%	-	-	-
D&A For EBITDA	7.86	7.86	9.17	9.1	7.69
EBIT	-138	-168.1	-216.47	-194.23	-293.79
EBIT Margin	-	-233.91%	-	-	-

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