HKG:2566 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
Revenue	1,306	1,369	1,287	1,125	1,307
Revenue Growth (YoY)	-4.59%	6.35%	14.39%	-13.91%	-
Cost of Revenue	252.24	287.51	296.74	271.14	356.84
Gross Profit	1,054	1,082	990.67	854.26	950.41
Selling, General & Admin	785.77	808.38	723.62	649.02	686.08
Research & Development	123.66	108.9	127.76	158.31	132.63
Other Operating Expenses	3.33	7.36	1.87	1.02	1.42
Operating Expenses	912.76	924.63	853.25	808.35	820.13
Operating Income	141.3	157.05	137.42	45.91	130.28
Interest Expense	-5.66	-7.15	-9.39	-9.04	-9.72
Interest & Investment Income	10.52	1.28	0.28	0.18	0.32
Currency Exchange Gain (Loss)	0.22	1.08	0.21	0.2	-0.12
Other Non Operating Income (Expenses)	15.14	16.36	6.41	14.16	6.77
Pretax Income	161.52	168.63	134.93	51.42	127.54
Income Tax Expense	23.12	30.03	15.16	-8.45	8.12
Net Income	138.41	138.6	119.78	59.87	119.41
Net Income to Common	138.41	138.6	119.78	59.87	119.41
Net Income Growth	-0.14%	15.72%	100.07%	-49.87%	-
Shares Outstanding (Basic)	245	204	200	200	200
Shares Outstanding (Diluted)	245	204	200	200	200
Shares Change (YoY)	20.16%	2.11%	-	-	-
EPS (Basic)	0.56	0.68	0.60	0.30	0.60
EPS (Diluted)	0.56	0.68	0.60	0.30	0.60
EPS Growth	-16.89%	13.32%	100.07%	-49.87%	-
Free Cash Flow	205.25	79.69	114.66	-0.74	13.59
Free Cash Flow Per Share	0.84	0.39	0.57	-0.00	0.07
Dividend Per Share	0.057	0.056	-	-	-
Dividend Growth	1.79%	-	-	-	-
Gross Margin	80.69%	79.00%	76.95%	75.91%	72.70%
Operating Margin	10.82%	11.47%	10.67%	4.08%	9.97%
Profit Margin	10.60%	10.12%	9.30%	5.32%	9.13%
Free Cash Flow Margin	15.71%	5.82%	8.91%	-0.07%	1.04%
EBITDA	178.24	192.44	172.35	81.18	154.06
EBITDA Margin	13.64%	14.06%	13.39%	7.21%	11.79%
D&A For EBITDA	36.94	35.39	34.93	35.27	23.78
EBIT	141.3	157.05	137.42	45.91	130.28
EBIT Margin	10.82%	11.47%	10.67%	4.08%	9.97%
Effective Tax Rate	14.31%	17.81%	11.23%	-	6.37%

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