HKG:3337 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	5,572	4,754	4,435	3,515	2,924
Revenue Growth (YoY)	17.20%	7.20%	26.17%	20.23%	-5.31%
Cost of Revenue	3,978	3,351	3,112	2,515	2,021
Gross Profit	1,594	1,403	1,322	999.81	902.26
Selling, General & Admin	671.44	547.09	489.45	437.31	369.38
Research & Development	116.96	115.65	111.67	80.28	70.77
Other Operating Expenses	5.65	13.09	8.9	-10.38	-30.24
Operating Expenses	881.63	728.37	691.86	458.26	455.8
Operating Income	712.07	674.7	630.46	541.55	446.46
Interest Expense	-116.46	-182.1	-176.02	-224.1	-236.24
Interest & Investment Income	45.06	50.93	26.85	17.96	6.21
Earnings From Equity Investments	0.52	4.18	2.17	6.64	-1.23
Currency Exchange Gain (Loss)	-23.28	11.09	5.55	-6.66	3.57
Other Non Operating Income (Expenses)	-30.62	-44.98	-59.49	-43.94	-25.71
EBT Excluding Unusual Items	587.29	513.82	429.51	291.45	193.06
Gain (Loss) on Sale of Investments	-	-	-24.72	-	-
Gain (Loss) on Sale of Assets	-	-1.15	1.42	-0.25	0.22
Other Unusual Items	-	-7.02	1.52	129.3	-17.2
Pretax Income	587.29	505.64	407.73	420.5	176.08
Income Tax Expense	204.11	248.14	187.17	122.91	100.73
Earnings From Continuing Operations	383.18	257.5	220.56	297.59	75.35
Minority Interest in Earnings	-10.09	-14.86	-24.05	-3.78	-3.13
Net Income	373.09	242.65	196.51	293.81	72.22
Net Income to Common	373.09	242.65	196.51	293.81	72.22
Net Income Growth	53.76%	23.48%	-33.12%	306.84%	-
Shares Outstanding (Basic)	2,724	2,841	2,911	2,902	2,902
Shares Outstanding (Diluted)	2,916	2,900	2,951	2,966	2,938
Shares Change (YoY)	0.53%	-1.71%	-0.53%	0.95%	-1.31%
EPS (Basic)	0.14	0.09	0.07	0.10	0.02
EPS (Diluted)	0.13	0.08	0.07	0.10	0.02
EPS Growth	52.93%	25.67%	-32.73%	302.45%	-
Free Cash Flow	1,204	1,166	746.27	815.47	578.94
Free Cash Flow Per Share	0.41	0.40	0.25	0.28	0.20
Dividend Per Share	0.037	0.025	0.013	-	-
Dividend Growth	49.20%	92.31%	-	-	-
Gross Margin	28.60%	29.51%	29.82%	28.44%	30.86%
Operating Margin	12.78%	14.19%	14.22%	15.41%	15.27%
Profit Margin	6.70%	5.10%	4.43%	8.36%	2.47%
Free Cash Flow Margin	21.61%	24.54%	16.83%	23.20%	19.80%
EBITDA	1,014	996.15	970.37	863.38	762.2
EBITDA Margin	18.19%	20.95%	21.88%	24.56%	26.07%
D&A For EBITDA	301.63	321.45	339.91	321.83	315.74
EBIT	712.07	674.7	630.46	541.55	446.46
EBIT Margin	12.78%	14.19%	14.22%	15.41%	15.27%
Effective Tax Rate	34.76%	49.07%	45.91%	29.23%	57.21%
Revenue as Reported	5,572	4,754	4,435	3,515	2,924

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