HKG:2693 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	274.45	267.14	204.69	190.37
Revenue Growth (YoY)	2.74%	30.51%	7.52%	-
Cost of Revenue	181.37	168.97	133.41	132.81
Gross Profit	93.08	98.17	71.28	57.56
Selling, General & Admin	29.54	24.49	19.2	25.09
Research & Development	10.19	12.64	6.98	7.28
Other Operating Expenses	2.76	2.41	2.07	2.17
Operating Expenses	42.88	39.67	28.48	34.61
Operating Income	50.2	58.51	42.79	22.95
Interest Expense	-	-2.88	-0.03	-
Interest & Investment Income	-	0.05	0.14	0.36
Other Non Operating Income (Expenses)	-6.67	3.81	7.09	3.29
EBT Excluding Unusual Items	43.53	59.49	49.99	26.6
Gain (Loss) on Sale of Assets	-	-	0.01	-
Asset Writedown	-1.1	-	-	-
Pretax Income	42.43	59.49	50	26.6
Income Tax Expense	5.59	6.89	6.38	2.18
Net Income	36.84	52.6	43.62	24.42
Net Income to Common	36.84	52.6	43.62	24.42
Net Income Growth	-29.96%	20.60%	78.59%	-
Shares Outstanding (Basic)	72	73	72	57
Shares Outstanding (Diluted)	72	73	72	57
Shares Change (YoY)	-0.89%	0.89%	26.52%	-
EPS (Basic)	0.51	0.72	0.60	0.43
EPS (Diluted)	0.51	0.72	0.60	0.43
EPS Growth	-29.33%	19.54%	41.15%	-
Free Cash Flow	12.79	-32.9	-193.01	-118.49
Free Cash Flow Per Share	0.18	-0.45	-2.67	-2.08
Gross Margin	33.91%	36.75%	34.82%	30.23%
Operating Margin	18.29%	21.90%	20.91%	12.06%
Profit Margin	13.43%	19.69%	21.31%	12.83%
Free Cash Flow Margin	4.66%	-12.31%	-94.29%	-62.24%
EBITDA	104.56	91.39	64.7	40.44
EBITDA Margin	38.10%	34.21%	31.61%	21.25%
D&A For EBITDA	54.36	32.89	21.91	17.49
EBIT	50.2	58.51	42.79	22.95
EBIT Margin	18.29%	21.90%	20.91%	12.06%
Effective Tax Rate	13.17%	11.58%	12.77%	8.19%
Revenue as Reported	274.45	-	-	-

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