HKG:3332 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	710.07	747.9	563.96	274.85	252.33	296.53
Revenue Growth (YoY)	-0.72%	32.62%	105.19%	8.93%	-14.91%	-8.09%
Cost of Revenue	197.1	209.63	184.3	114.86	113.52	125.82
Gross Profit	512.97	538.27	379.66	160	138.8	170.7
Selling, General & Admin	500.71	497.22	322.18	172.53	176.2	210.47
Other Operating Expenses	-2.38	3.5	4.57	3.68	8.19	4.13
Operating Expenses	498.33	500.72	326.76	176.21	184.4	214.6
Operating Income	14.64	37.55	52.9	-16.22	-45.59	-43.89
Interest Expense	-3.34	-3.39	-3.28	-0.47	-0.69	-1.28
Interest & Investment Income	1.59	1.37	0.85	0.33	0.36	0.69
Currency Exchange Gain (Loss)	0.11	-	-	2.32	-	0.44
Other Non Operating Income (Expenses)	5.36	5.36	6.7	5.26	9.99	10.93
EBT Excluding Unusual Items	18.35	40.88	57.17	-8.78	-35.93	-33.11
Impairment of Goodwill	-	-	-	-	-	-8.99
Gain (Loss) on Sale of Assets	-	-	0.93	-	4.75	-
Asset Writedown	-	-	-	-1.72	-1.92	-2.06
Pretax Income	18.35	40.88	58.09	-10.5	-33.1	-44.16
Income Tax Expense	1.88	6.32	5.49	3.75	-1.39	5.44
Earnings From Continuing Operations	16.48	34.56	52.6	-14.25	-31.71	-49.61
Net Income	16.48	34.56	52.6	-14.25	-31.71	-49.61
Net Income to Common	16.48	34.56	52.6	-14.25	-31.71	-49.61
Net Income Growth	-71.69%	-34.29%	-	-	-	-
Shares Outstanding (Basic)	946	946	946	946	946	946
Shares Outstanding (Diluted)	946	946	946	946	946	946
EPS (Basic)	0.02	0.04	0.06	-0.02	-0.03	-0.05
EPS (Diluted)	0.02	0.04	0.06	-0.02	-0.03	-0.05
EPS Growth	-71.69%	-34.30%	-	-	-	-
Free Cash Flow	40.62	-6.65	44.76	4.05	-9.68	3.2
Free Cash Flow Per Share	0.04	-0.01	0.05	0.00	-0.01	0.00
Gross Margin	72.24%	71.97%	67.32%	58.21%	55.01%	57.57%
Operating Margin	2.06%	5.02%	9.38%	-5.90%	-18.07%	-14.80%
Profit Margin	2.32%	4.62%	9.33%	-5.18%	-12.57%	-16.73%
Free Cash Flow Margin	5.72%	-0.89%	7.94%	1.47%	-3.84%	1.08%
EBITDA	25.55	48.77	63.54	-4.88	-30.82	-27.87
EBITDA Margin	3.60%	6.52%	11.27%	-1.78%	-12.21%	-9.40%
D&A For EBITDA	10.91	11.22	10.65	11.33	14.77	16.02
EBIT	14.64	37.55	52.9	-16.22	-45.59	-43.89
EBIT Margin	2.06%	5.02%	9.38%	-5.90%	-18.07%	-14.80%
Effective Tax Rate	10.23%	15.46%	9.45%	-	-	-

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