HKG:2687 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	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	882.64	848.2	652.96	400.11
Revenue Growth (YoY)	120.60%	29.90%	63.20%	-
Cost of Revenue	339.26	323.04	256.62	223.57
Gross Profit	543.38	525.16	396.34	176.55
Selling, General & Admin	297.22	284.34	212.1	168.33
Research & Development	154.03	126.92	101.08	98.14
Other Operating Expenses	-6.99	-8.29	-10.66	-13.27
Operating Expenses	453.51	416.83	310.52	259.29
Operating Income	89.87	108.33	85.82	-82.74
Interest Expense	-3.26	-2.77	-1.33	-0.96
Interest & Investment Income	0.35	0.64	0.87	1.27
Other Non Operating Income (Expenses)	0.33	-0.17	0.05	-0.16
EBT Excluding Unusual Items	87.28	106.02	85.42	-82.58
Gain (Loss) on Sale of Investments	0.45	0.58	1.22	3.51
Pretax Income	87.73	106.6	86.63	-79.07
Income Tax Expense	-7.24	1.53	5.21	-19.96
Net Income	94.97	105.07	81.42	-59.11
Net Income to Common	94.97	105.07	81.42	-59.11
Net Income Growth	-	29.05%	-	-
Shares Outstanding (Basic)	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60
EPS (Basic)	1.58	1.75	1.36	-0.99
EPS (Diluted)	1.58	1.75	1.36	-0.99
EPS Growth	-	29.05%	-	-
Free Cash Flow	-66.75	-19.27	1.76	-59.84
Free Cash Flow Per Share	-1.11	-0.32	0.03	-1.00
Gross Margin	61.56%	61.91%	60.70%	44.12%
Operating Margin	10.18%	12.77%	13.14%	-20.68%
Profit Margin	10.76%	12.39%	12.47%	-14.77%
Free Cash Flow Margin	-7.56%	-2.27%	0.27%	-14.96%
EBITDA	100.5	119.99	99.07	-69.08
EBITDA Margin	11.39%	14.15%	15.17%	-17.27%
D&A For EBITDA	10.63	11.66	13.25	13.66
EBIT	89.87	108.33	85.82	-82.74
EBIT Margin	10.18%	12.77%	13.14%	-20.68%
Effective Tax Rate	-	1.43%	6.02%	-

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