HKG:2669 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
Revenue	14,960	14,024	13,051	10,900	7,692
Revenue Growth (YoY)	6.68%	7.45%	19.74%	41.70%	39.58%
Cost of Revenue	12,713	11,626	10,921	9,115	6,320
Gross Profit	2,247	2,398	2,130	1,785	1,372
Selling, General & Admin	420.92	414.06	376.49	399.95	343.7
Amortization of Goodwill & Intangibles	-	17.31	10.43	-	5.54
Other Operating Expenses	95.17	-31	-32.05	-27.39	-13.76
Operating Expenses	516.09	478.99	420.08	405.61	359.78
Operating Income	1,731	1,919	1,710	1,379	1,012
Interest Expense	-7.46	-8.53	-6.52	-12.03	-2.64
Interest & Investment Income	103.2	106.41	81.77	63.84	56.19
Earnings From Equity Investments	7.22	6.2	6.47	4.19	1.34
Currency Exchange Gain (Loss)	-	-	-	17.77	-
Other Non Operating Income (Expenses)	-	6.43	22.67	-10.37	5.13
EBT Excluding Unusual Items	1,834	2,029	1,814	1,442	1,072
Asset Writedown	-6.28	-18.31	-9.64	-4.17	-1.55
Other Unusual Items	-	-0.73	-1.37	3.39	3.09
Pretax Income	1,828	2,010	1,803	1,442	1,074
Income Tax Expense	450.36	488.51	451.87	341.59	269.73
Earnings From Continuing Operations	1,378	1,522	1,352	1,100	803.79
Minority Interest in Earnings	-10.73	-10.59	-9	-6.47	-2.26
Net Income	1,367	1,511	1,343	1,094	801.53
Net Income to Common	1,367	1,511	1,343	1,094	801.53
Net Income Growth	-9.54%	12.54%	22.76%	36.44%	35.98%
Shares Outstanding (Basic)	3,284	3,285	3,287	3,287	3,287
Shares Outstanding (Diluted)	3,284	3,285	3,287	3,287	3,287
Shares Change (YoY)	-0.02%	-0.07%	-	-	-
EPS (Basic)	0.42	0.46	0.41	0.33	0.24
EPS (Diluted)	0.42	0.46	0.41	0.33	0.24
EPS Growth	-9.52%	12.62%	22.76%	36.44%	35.98%
Free Cash Flow	-	1,255	1,455	1,003	562.79
Free Cash Flow Per Share	-	0.38	0.44	0.30	0.17
Dividend Per Share	0.171	0.169	0.127	0.106	0.073
Dividend Growth	0.94%	33.10%	19.72%	44.77%	36.05%
Gross Margin	15.02%	17.10%	16.32%	16.37%	17.83%
Operating Margin	11.57%	13.68%	13.10%	12.65%	13.16%
Profit Margin	9.14%	10.77%	10.29%	10.03%	10.42%
Free Cash Flow Margin	-	8.95%	11.15%	9.20%	7.32%
EBITDA	1,770	1,958	1,747	1,410	1,032
EBITDA Margin	11.83%	13.96%	13.38%	12.94%	13.41%
D&A For EBITDA	39.16	39.16	36.8	31.41	19.89
EBIT	1,731	1,919	1,710	1,379	1,012
EBIT Margin	11.57%	13.68%	13.10%	12.65%	13.16%
Effective Tax Rate	24.64%	24.30%	25.06%	23.69%	25.12%

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