HKG:2619 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	1,290	1,502	1,188	1,097	1,489
Revenue	1,290	1,502	1,188	1,097	1,489
Revenue Growth (YoY)	-14.10%	26.36%	8.33%	-26.31%	0.73%
Cost of Revenue	1,037	1,173	902.3	873.1	1,219
Gross Profit	253.26	328.52	286.02	223.87	269.93
Selling, General & Admin	153.96	145.74	118.35	111.9	131.85
Research & Development	30.32	36.43	34.45	31.98	36.1
Other Operating Expenses	0.62	1.84	3.47	3.81	9.39
Operating Expenses	184.9	184.83	158.47	150.27	178.28
Operating Income	68.36	143.69	127.55	73.6	91.65
Interest Expense	-15.92	-11.99	-12.52	-14.47	-14.55
Interest & Investment Income	-	11.65	10.17	6.08	8.26
Currency Exchange Gain (Loss)	-	16.71	9.94	6.38	-6.84
Other Non Operating Income (Expenses)	10.68	-1.22	10.97	17.38	-1.84
EBT Excluding Unusual Items	63.12	158.83	146.11	88.98	76.69
Gain (Loss) on Sale of Investments	-	-	0.56	2.87	-
Gain (Loss) on Sale of Assets	-	0.05	0.01	0.05	0.44
Asset Writedown	-	-2	-	-	-0.91
Legal Settlements	-	-	-	-	-0.98
Other Unusual Items	-	4.43	0.02	0.01	7.67
Pretax Income	63.12	161.32	146.69	91.92	82.91
Income Tax Expense	12.39	20.89	25.23	11.66	11.01
Net Income	50.72	140.43	121.46	80.26	71.9
Net Income to Common	50.72	140.43	121.46	80.26	71.9
Net Income Growth	-63.88%	15.61%	51.33%	11.62%	-18.92%
Shares Outstanding (Basic)	240	205	205	205	205
Shares Outstanding (Diluted)	240	205	205	205	205
Shares Change (YoY)	17.35%	-	-	-0.38%	-0.38%
EPS (Basic)	0.21	0.69	0.59	0.39	0.35
EPS (Diluted)	0.21	0.69	0.59	0.39	0.35
EPS Growth	-69.22%	15.61%	51.33%	12.05%	-18.61%
Free Cash Flow	-	-94.05	118.33	102.82	-32.86
Free Cash Flow Per Share	-	-0.46	0.58	0.50	-0.16
Gross Margin	19.63%	21.88%	24.07%	20.41%	18.13%
Operating Margin	5.30%	9.57%	10.73%	6.71%	6.16%
Profit Margin	3.93%	9.35%	10.22%	7.32%	4.83%
Free Cash Flow Margin	-	-6.26%	9.96%	9.37%	-2.21%
EBITDA	113.12	188.45	168.3	120.94	141.34
EBITDA Margin	8.77%	12.55%	14.16%	11.03%	9.49%
D&A For EBITDA	44.76	44.76	40.74	47.34	49.69
EBIT	68.36	143.69	127.55	73.6	91.65
EBIT Margin	5.30%	9.57%	10.73%	6.71%	6.16%
Effective Tax Rate	19.63%	12.95%	17.20%	12.68%	13.28%
Revenue as Reported	-	-	-	-	1,489
Advertising Expenses	-	-	-	-	14.24

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