HKG:3378 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Other Revenue	2.2	2.54
Revenue	2.2	2.54
Revenue Growth (YoY)	-13.39%	-
Gross Profit	2.2	2.54
Selling, General & Admin	46.19	17.22
Research & Development	74.72	46.66
Operating Expenses	120.91	63.88
Operating Income	-118.71	-61.34
Interest Expense	-9.38	-2.28
Interest & Investment Income	2.92	4.13
Currency Exchange Gain (Loss)	0.94	-
EBT Excluding Unusual Items	-124.23	-59.5
Gain (Loss) on Sale of Investments	1.41	-33.92
Pretax Income	-122.82	-93.42
Income Tax Expense	-5.9	-8.26
Earnings From Continuing Operations	-116.92	-85.16
Minority Interest in Earnings	1.09	9.1
Net Income	-115.83	-76.06
Net Income to Common	-115.83	-76.06
Shares Outstanding (Basic)	11	7
Shares Outstanding (Diluted)	11	7
Shares Change (YoY)	49.83%	-
EPS (Basic)	-10.60	-10.42
EPS (Diluted)	-10.60	-10.42
Free Cash Flow	-111.1	-56.23
Free Cash Flow Per Share	-10.16	-7.71
Gross Margin	100.00%	100.00%
Operating Margin	-5398.55%	-2416.07%
Profit Margin	-5267.39%	-2995.51%
Free Cash Flow Margin	-5052.48%	-2214.49%
EBITDA	-116.7	-60.83
D&A For EBITDA	2.02	0.52
EBIT	-118.71	-61.34

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