HKG:2566 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
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
Revenue	1,306	1,369	1,287	1,125	1,307
Revenue Growth (YoY)	-1.56%	6.35%	14.39%	-13.91%	-
Cost of Revenue	239.26	287.51	296.74	271.14	356.84
Gross Profit	1,066	1,082	990.67	854.26	950.41
Selling, General & Admin	808.61	808.38	723.62	649.02	686.08
Research & Development	121.24	108.9	127.76	158.31	132.63
Other Operating Expenses	12.78	7.36	1.87	1.02	1.42
Operating Expenses	942.63	924.63	853.25	808.35	820.13
Operating Income	123.71	157.05	137.42	45.91	130.28
Interest Expense	-6.05	-7.15	-9.39	-9.04	-9.72
Interest & Investment Income	8.9	1.28	0.28	0.18	0.32
Currency Exchange Gain (Loss)	1.08	1.08	0.21	0.2	-0.12
Other Non Operating Income (Expenses)	15.42	16.36	6.41	14.16	6.77
Pretax Income	143.06	168.63	134.93	51.42	127.54
Income Tax Expense	19.63	30.03	15.16	-8.45	8.12
Net Income	123.43	138.6	119.78	59.87	119.41
Net Income to Common	123.43	138.6	119.78	59.87	119.41
Net Income Growth	-4.14%	15.72%	100.07%	-49.87%	-
Shares Outstanding (Basic)	227	204	200	200	200
Shares Outstanding (Diluted)	227	204	200	200	200
Shares Change (YoY)	13.46%	2.11%	-	-	-
EPS (Basic)	0.54	0.68	0.60	0.30	0.60
EPS (Diluted)	0.54	0.68	0.60	0.30	0.60
EPS Growth	-15.52%	13.32%	100.07%	-49.87%	-
Free Cash Flow	102.54	79.69	114.66	-0.74	13.59
Free Cash Flow Per Share	0.45	0.39	0.57	-0.00	0.07
Dividend Per Share	0.056	0.056	-	-	-
Gross Margin	81.67%	79.00%	76.95%	75.91%	72.70%
Operating Margin	9.47%	11.47%	10.67%	4.08%	9.97%
Profit Margin	9.45%	10.12%	9.30%	5.32%	9.13%
Free Cash Flow Margin	7.85%	5.82%	8.91%	-0.07%	1.04%
EBITDA	163.08	192.44	172.35	81.18	154.06
EBITDA Margin	12.49%	14.06%	13.39%	7.21%	11.79%
D&A For EBITDA	39.37	35.39	34.93	35.27	23.78
EBIT	123.71	157.05	137.42	45.91	130.28
EBIT Margin	9.47%	11.47%	10.67%	4.08%	9.97%
Effective Tax Rate	13.72%	17.81%	11.23%	-	6.37%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.