HKG:2591 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Selling, General & Admin	132.34	86.85	255.74
Research & Development	149.69	102.51	492.11
Other Operating Expenses	3.11	0.06	0.06
Operating Expenses	285.14	189.42	747.91
Operating Income	-234.65	-189.42	-747.91
Interest Expense	-0.43	-0.87	-2.32
Interest & Investment Income	3.87	3.82	4.19
Currency Exchange Gain (Loss)	0.43	0.7	0.71
Other Non Operating Income (Expenses)	0.25	0.21	9.85
EBT Excluding Unusual Items	-230.53	-185.57	-735.48
Gain (Loss) on Sale of Investments	8.65	11.17	2.1
Gain (Loss) on Sale of Assets	-	-4.45	-
Other Unusual Items	-	4.15	-
Pretax Income	-221.89	-174.69	-733.38
Net Income	-221.89	-174.69	-733.38
Net Income to Common	-221.89	-174.69	-733.38
Shares Outstanding (Basic)	420	420	383
Shares Outstanding (Diluted)	420	420	383
Shares Change (YoY)	-	9.63%	-
EPS (Basic)	-0.53	-0.42	-1.92
EPS (Diluted)	-0.53	-0.42	-1.92
Free Cash Flow	-	-166.57	-176.64
Free Cash Flow Per Share	-	-0.40	-0.46
EBITDA	-219.96	-174.91	-733.76
D&A For EBITDA	14.69	14.51	14.14
EBIT	-234.65	-189.42	-747.91

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