HKG:2671 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	2,294	1,523	1,453	1,903	1,029
Other Revenue	-	-	-	-	10.47
Revenue	2,294	1,523	1,453	1,903	1,039
Revenue Growth (YoY)	50.63%	4.81%	-23.63%	83.07%	78.94%
Cost of Revenue	2,064	1,333	1,239	1,660	923.32
Gross Profit	230.14	190.46	214.65	242.6	116.1
Selling, General & Admin	94.96	91.83	86.76	80.92	61
Research & Development	25.13	20.47	28.76	40.27	21.57
Other Operating Expenses	-5.86	-6.1	-12.85	-7.92	6.2
Operating Expenses	110.09	115.36	121.73	125.08	86.73
Operating Income	120.04	75.1	92.92	117.52	29.37
Interest Expense	-10.82	-8.8	-10.2	-7.06	-7.43
Interest & Investment Income	1.88	2.62	1.78	0.56	1.22
Currency Exchange Gain (Loss)	-0.97	0.08	-2.08	0.12	2.52
Other Non Operating Income (Expenses)	-18.31	-2.42	-1.28	-0.28	-3.41
EBT Excluding Unusual Items	91.82	66.58	81.14	110.86	22.27
Gain (Loss) on Sale of Investments	0.07	0.75	0.07	-	-1.29
Gain (Loss) on Sale of Assets	-0.01	10.58	-0.14	0.03	0.04
Asset Writedown	-13.88	-	-	-	-
Legal Settlements	-	-	-	-	-14.83
Other Unusual Items	0.2	0.79	1.43	0.59	0.86
Pretax Income	78.19	78.7	82.49	111.48	7.05
Income Tax Expense	12.38	7.92	20.36	23.77	4.02
Earnings From Continuing Operations	65.81	70.78	62.13	87.71	3.03
Minority Interest in Earnings	-0.17	3.86	2.05	1.2	0.95
Net Income	65.65	74.64	64.18	88.91	3.98
Net Income to Common	65.65	74.64	64.18	88.91	3.98
Net Income Growth	-12.05%	16.30%	-27.81%	2131.47%	105.53%
Shares Outstanding (Basic)	96	96	94	94	94
Shares Outstanding (Diluted)	96	96	94	94	94
Shares Change (YoY)	0.14%	1.58%	0.70%	-	-3.22%
EPS (Basic)	0.68	0.78	0.68	0.95	0.04
EPS (Diluted)	0.68	0.78	0.68	0.95	0.04
EPS Growth	-12.17%	14.48%	-28.31%	2269.59%	100.00%
Free Cash Flow	-	-49.75	14.09	-40.15	-29.6
Free Cash Flow Per Share	-	-0.52	0.15	-0.43	-0.32
Dividend Per Share	0.370	-	0.200	0.218	-
Dividend Growth	-	-	-8.26%	-	-
Gross Margin	10.03%	12.50%	14.77%	12.75%	11.17%
Operating Margin	5.23%	4.93%	6.39%	6.18%	2.83%
Profit Margin	2.86%	4.90%	4.42%	4.67%	0.38%
Free Cash Flow Margin	-	-3.27%	0.97%	-2.11%	-2.85%
EBITDA	129.94	85	103.24	128.31	39.83
EBITDA Margin	5.66%	5.58%	7.10%	6.74%	3.83%
D&A For EBITDA	9.9	9.9	10.32	10.79	10.46
EBIT	120.04	75.1	92.92	117.52	29.37
EBIT Margin	5.23%	4.93%	6.39%	6.18%	2.83%
Effective Tax Rate	15.83%	10.06%	24.68%	21.32%	57.01%
Revenue as Reported	-	-	-	-	1,039
Advertising Expenses	-	0.29	0.13	0.37	-

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