HKG:3332 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
Revenue	772.93	747.9	563.96	274.85	252.33
Revenue Growth (YoY)	3.35%	32.62%	105.19%	8.93%	-14.91%
Cost of Revenue	206.74	209.63	184.3	114.86	113.52
Gross Profit	566.19	538.27	379.66	160	138.8
Selling, General & Admin	541.88	497.22	322.18	172.53	176.2
Other Operating Expenses	2.06	3.5	4.57	3.68	8.19
Operating Expenses	543.94	500.72	326.76	176.21	184.4
Operating Income	22.25	37.55	52.9	-16.22	-45.59
Interest Expense	-3.72	-3.39	-3.28	-0.47	-0.69
Interest & Investment Income	2.9	1.37	0.85	0.33	0.36
Currency Exchange Gain (Loss)	-	-	-	2.32	-
Other Non Operating Income (Expenses)	5.33	5.36	6.7	5.26	9.99
EBT Excluding Unusual Items	26.76	40.88	57.17	-8.78	-35.93
Gain (Loss) on Sale of Assets	0.01	-	0.93	-	4.75
Asset Writedown	-	-	-	-1.72	-1.92
Pretax Income	26.77	40.88	58.09	-10.5	-33.1
Income Tax Expense	2.1	6.32	5.49	3.75	-1.39
Earnings From Continuing Operations	24.67	34.56	52.6	-14.25	-31.71
Net Income	24.67	34.56	52.6	-14.25	-31.71
Net Income to Common	24.67	34.56	52.6	-14.25	-31.71
Net Income Growth	-28.63%	-34.29%	-	-	-
Shares Outstanding (Basic)	946	946	946	946	946
Shares Outstanding (Diluted)	946	946	946	946	946
EPS (Basic)	0.03	0.04	0.06	-0.02	-0.03
EPS (Diluted)	0.03	0.04	0.06	-0.02	-0.03
EPS Growth	-28.64%	-34.30%	-	-	-
Free Cash Flow	-	-6.65	44.76	4.05	-9.68
Free Cash Flow Per Share	-	-0.01	0.05	0.00	-0.01
Gross Margin	73.25%	71.97%	67.32%	58.21%	55.01%
Operating Margin	2.88%	5.02%	9.38%	-5.90%	-18.07%
Profit Margin	3.19%	4.62%	9.33%	-5.18%	-12.57%
Free Cash Flow Margin	-	-0.89%	7.94%	1.47%	-3.84%
EBITDA	33.47	48.77	63.54	-4.88	-30.82
EBITDA Margin	4.33%	6.52%	11.27%	-1.78%	-12.21%
D&A For EBITDA	11.22	11.22	10.65	11.33	14.77
EBIT	22.25	37.55	52.9	-16.22	-45.59
EBIT Margin	2.88%	5.02%	9.38%	-5.90%	-18.07%
Effective Tax Rate	7.85%	15.46%	9.45%	-	-

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