HKG:2619 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
Operating Revenue	1,430	1,502	1,188	1,097	1,489	1,478
Revenue	1,430	1,502	1,188	1,097	1,489	1,478
Revenue Growth (YoY)	17.62%	26.36%	8.33%	-26.31%	0.73%	26.29%
Cost of Revenue	1,131	1,173	902.3	873.1	1,219	1,170
Gross Profit	298.68	328.52	286.02	223.87	269.93	308.2
Selling, General & Admin	152.76	145.74	118.35	111.9	131.85	126.61
Research & Development	34.71	36.43	34.45	31.98	36.1	33.02
Other Operating Expenses	0.03	1.84	3.47	3.81	9.39	6.08
Operating Expenses	188.88	184.83	158.47	150.27	178.28	176.71
Operating Income	109.8	143.69	127.55	73.6	91.65	131.48
Interest Expense	-14.52	-11.99	-12.52	-14.47	-14.55	-11.29
Interest & Investment Income	12.8	11.65	10.17	6.08	8.26	7.74
Currency Exchange Gain (Loss)	12.38	16.71	9.94	6.38	-6.84	-19.72
Other Non Operating Income (Expenses)	-1.54	-1.22	10.97	17.38	-1.84	-1.78
EBT Excluding Unusual Items	118.92	158.83	146.11	88.98	76.69	106.43
Gain (Loss) on Sale of Investments	-	-	0.56	2.87	-	-
Gain (Loss) on Sale of Assets	-0.21	0.05	0.01	0.05	0.44	0.04
Asset Writedown	-2	-2	-	-	-0.91	-5.68
Legal Settlements	-	-	-	-	-0.98	-
Other Unusual Items	4.43	4.43	0.02	0.01	7.67	10.81
Pretax Income	121.14	161.32	146.69	91.92	82.91	111.61
Income Tax Expense	15.94	20.89	25.23	11.66	11.01	22.93
Net Income	105.2	140.43	121.46	80.26	71.9	88.68
Net Income to Common	105.2	140.43	121.46	80.26	71.9	88.68
Net Income Growth	-9.21%	15.61%	51.33%	11.62%	-18.92%	122.50%
Shares Outstanding (Basic)	206	205	205	205	205	206
Shares Outstanding (Diluted)	206	205	205	205	205	206
Shares Change (YoY)	0.58%	-	-	-0.38%	-0.38%	-1.69%
EPS (Basic)	0.51	0.69	0.59	0.39	0.35	0.43
EPS (Diluted)	0.51	0.69	0.59	0.39	0.35	0.43
EPS Growth	-9.74%	15.61%	51.33%	12.05%	-18.61%	126.32%
Free Cash Flow	-91.08	-94.05	118.33	102.82	-32.86	87.08
Free Cash Flow Per Share	-0.44	-0.46	0.58	0.50	-0.16	0.42
Gross Margin	20.89%	21.88%	24.07%	20.41%	18.13%	20.86%
Operating Margin	7.68%	9.57%	10.73%	6.71%	6.16%	8.90%
Profit Margin	7.36%	9.35%	10.22%	7.32%	4.83%	6.00%
Free Cash Flow Margin	-6.37%	-6.26%	9.96%	9.37%	-2.21%	5.89%
EBITDA	164.2	188.45	168.3	120.94	141.34	185.38
EBITDA Margin	11.48%	12.55%	14.16%	11.03%	9.49%	12.54%
D&A For EBITDA	54.4	44.76	40.74	47.34	49.69	53.89
EBIT	109.8	143.69	127.55	73.6	91.65	131.48
EBIT Margin	7.68%	9.57%	10.73%	6.71%	6.16%	8.90%
Effective Tax Rate	13.16%	12.95%	17.20%	12.68%	13.28%	20.54%
Revenue as Reported	-	-	-	-	1,489	1,478
Advertising Expenses	-	-	-	-	14.24	13.37

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