HKG:2637 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	466.68	316.63	212.47
Revenue Growth (YoY)	47.39%	49.03%	-
Cost of Revenue	79.49	52.99	40.39
Gross Profit	387.19	263.64	172.07
Selling, General & Admin	186.64	107.3	56.9
Research & Development	67.53	36.06	34.82
Operating Expenses	254.17	143.36	91.72
Operating Income	133.03	120.28	80.35
Interest Expense	-7.22	-7.75	-24.73
Interest & Investment Income	5.64	7.09	6.39
Other Non Operating Income (Expenses)	16.41	13.23	11.92
EBT Excluding Unusual Items	147.85	132.85	73.92
Gain (Loss) on Sale of Investments	1.14	-	-0.14
Gain (Loss) on Sale of Assets	-	-0.03	-0.02
Pretax Income	148.99	132.81	73.76
Income Tax Expense	12.92	15.36	4.78
Net Income	136.08	117.45	68.98
Net Income to Common	136.08	117.45	68.98
Net Income Growth	15.86%	70.27%	-
Shares Outstanding (Basic)	67	67	64
Shares Outstanding (Diluted)	67	67	64
Shares Change (YoY)	-	4.57%	-
EPS (Basic)	2.02	1.75	1.07
EPS (Diluted)	2.02	1.75	1.07
EPS Growth	15.86%	62.83%	-
Free Cash Flow	-14.62	88.39	82.24
Free Cash Flow Per Share	-0.22	1.31	1.28
Gross Margin	82.97%	83.26%	80.99%
Operating Margin	28.51%	37.99%	37.82%
Profit Margin	29.16%	37.09%	32.47%
Free Cash Flow Margin	-3.13%	27.92%	38.71%
EBITDA	135.96	122.61	82.23
EBITDA Margin	29.13%	38.72%	38.70%
D&A For EBITDA	2.93	2.33	1.88
EBIT	133.03	120.28	80.35
EBIT Margin	28.51%	37.99%	37.82%
Effective Tax Rate	8.67%	11.56%	6.48%

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