HKG:2779 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	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	654.91	648.08	642.66	625.48	565.39	478.85
Revenue Growth (YoY)	1.18%	0.84%	2.75%	10.63%	18.07%	9.39%
Cost of Revenue	261.81	255.82	264.7	256.77	195.25	167.79
Gross Profit	393.1	392.26	377.96	368.71	370.13	311.06
Selling, General & Admin	70	90.42	84.12	166.27	78.42	77.58
Other Operating Expenses	-55.02	-34.58	-21.27	-37.11	-70.5	-78.74
Operating Expenses	14.98	55.84	62.85	129.16	7.92	-1.16
Operating Income	378.13	336.42	315.11	239.54	362.21	312.22
Interest Expense	-13.34	-13.31	-14.29	-15.79	-17.41	-13.08
Interest & Investment Income	18.12	14.35	12.35	15.65	12.82	28.03
EBT Excluding Unusual Items	382.9	337.46	313.16	239.4	357.61	327.18
Gain (Loss) on Sale of Investments	-	-	-	-	-0.27	0.27
Pretax Income	382.9	337.46	313.16	239.4	357.34	327.45
Income Tax Expense	9.47	7.24	6.06	3.89	2.86	2.15
Net Income	373.43	330.22	307.1	235.51	354.48	325.29
Net Income to Common	373.43	330.22	307.1	235.51	354.48	325.29
Net Income Growth	10.23%	7.53%	30.40%	-33.56%	8.97%	20.18%
Shares Outstanding (Basic)	1,609	1,609	1,609	1,609	1,609	1,609
Shares Outstanding (Diluted)	1,609	1,609	1,609	1,609	1,609	1,609
EPS (Basic)	0.23	0.21	0.19	0.15	0.22	0.20
EPS (Diluted)	0.23	0.21	0.19	0.15	0.22	0.20
EPS Growth	10.37%	7.53%	30.40%	-33.56%	8.97%	20.18%
Free Cash Flow	413.42	454.34	368.22	384.34	417.07	306.82
Free Cash Flow Per Share	0.26	0.28	0.23	0.24	0.26	0.19
Dividend Per Share	-	-	0.057	0.058	0.088	0.061
Dividend Growth	-	-	-1.14%	-33.93%	44.26%	23.15%
Gross Margin	60.02%	60.53%	58.81%	58.95%	65.46%	64.96%
Operating Margin	57.74%	51.91%	49.03%	38.30%	64.06%	65.20%
Profit Margin	57.02%	50.95%	47.79%	37.65%	62.70%	67.93%
Free Cash Flow Margin	63.13%	70.10%	57.30%	61.45%	73.77%	64.08%
EBITDA	433.31	385.8	375.18	301.63	420.48	366.74
EBITDA Margin	66.16%	59.53%	58.38%	48.22%	74.37%	76.59%
D&A For EBITDA	55.19	49.38	60.07	62.09	58.27	54.52
EBIT	378.13	336.42	315.11	239.54	362.21	312.22
EBIT Margin	57.74%	51.91%	49.03%	38.30%	64.06%	65.20%
Effective Tax Rate	2.47%	2.15%	1.94%	1.63%	0.80%	0.66%

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