HKG:2627 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
Revenue	323.76	259.61	52.17
Revenue Growth (YoY)	-	397.65%	-
Cost of Revenue	105.9	108.16	72.51
Gross Profit	217.86	151.46	-20.34
Selling, General & Admin	216.45	199.81	132.39
Research & Development	203.96	204.62	280.86
Other Operating Expenses	0.11	2.97	-
Operating Expenses	420.55	407.47	413.3
Operating Income	-202.7	-256.01	-433.65
Interest Expense	-20.23	-17.71	-6.61
Interest & Investment Income	0.24	0.47	3.16
Other Non Operating Income (Expenses)	-6.34	15.35	11.04
EBT Excluding Unusual Items	-229.03	-257.9	-426.05
Gain (Loss) on Sale of Investments	0.01	0.24	1.35
Gain (Loss) on Sale of Assets	-0.88	-1.06	-0.04
Pretax Income	-224.43	-258.72	-424.74
Net Income	-224.43	-258.72	-424.74
Net Income to Common	-224.43	-258.72	-424.74
Shares Outstanding (Basic)	360	360	360
Shares Outstanding (Diluted)	360	360	360
EPS (Basic)	-0.62	-0.72	-1.18
EPS (Diluted)	-0.62	-0.72	-1.18
Free Cash Flow	-229.07	-399.08	-571.29
Free Cash Flow Per Share	-0.64	-1.11	-1.59
Gross Margin	67.29%	58.34%	-39.00%
Operating Margin	-62.61%	-98.61%	-831.25%
Profit Margin	-69.32%	-99.66%	-814.18%
Free Cash Flow Margin	-70.75%	-153.72%	-1095.09%
EBITDA	-145.92	-206.54	-394.1
EBITDA Margin	-45.07%	-79.56%	-
D&A For EBITDA	56.78	49.47	39.54
EBIT	-202.7	-256.01	-433.65
EBIT Margin	-62.61%	-98.61%	-