ALSCO Pooling Service 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	837.62	794.02	647.59
Revenue Growth (YoY)	5.49%	22.61%	-
Cost of Revenue	653.48	624.15	520.14
Gross Profit	184.14	169.87	127.45
Selling, General & Admin	117.45	94.25	88.5
Operating Expenses	117.66	96.02	92.88
Operating Income	66.48	73.85	34.57
Interest Expense	-4.46	-5.25	-6.84
Interest & Investment Income	0.86	0.5	0.36
Earnings From Equity Investments	-0	-	-
Other Non Operating Income (Expenses)	1.58	6.33	7.99
EBT Excluding Unusual Items	64.45	75.43	36.07
Gain (Loss) on Sale of Investments	0.03	0.05	0.11
Gain (Loss) on Sale of Assets	-	5.67	2.09
Pretax Income	64.49	81.14	38.27
Income Tax Expense	13.75	16.99	7.07
Earnings From Continuing Operations	50.74	64.15	31.2
Minority Interest in Earnings	-10.63	-13.33	-7.5
Net Income	40.11	50.82	23.7
Net Income to Common	40.11	50.82	23.7
Net Income Growth	-21.07%	114.42%	-
Shares Outstanding (Basic)	70	70	67
Shares Outstanding (Diluted)	70	70	67
Shares Change (YoY)	-	4.92%	-
EPS (Basic)	0.57	0.73	0.36
EPS (Diluted)	0.57	0.73	0.36
EPS Growth	-21.07%	104.37%	-
Free Cash Flow	50.29	0.8	-28.76
Free Cash Flow Per Share	0.72	0.01	-0.43
Gross Margin	21.98%	21.39%	19.68%
Operating Margin	7.94%	9.30%	5.34%
Profit Margin	4.79%	6.40%	3.66%
Free Cash Flow Margin	6.00%	0.10%	-4.44%
EBITDA	174.3	175.84	117.91
EBITDA Margin	20.81%	22.14%	18.21%
D&A For EBITDA	107.82	101.98	83.33
EBIT	66.48	73.85	34.57
EBIT Margin	7.94%	9.30%	5.34%
Effective Tax Rate	21.32%	20.94%	18.47%

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