HKG:3378 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Other Revenue	0.09	2.2	2.54
Revenue	0.09	2.2	2.54
Revenue Growth (YoY)	-95.82%	-13.39%	-
Gross Profit	0.09	2.2	2.54
Selling, General & Admin	58.06	46.19	17.22
Research & Development	89.36	74.72	46.66
Other Operating Expenses	-2.19	-	-
Operating Expenses	145.24	120.91	63.88
Operating Income	-145.14	-118.71	-61.34
Interest Expense	-11.62	-9.38	-2.28
Interest & Investment Income	0.36	2.92	4.13
Currency Exchange Gain (Loss)	-	0.94	-0.65
Other Non Operating Income (Expenses)	-2.61	-0.21	-0.08
EBT Excluding Unusual Items	-159.02	-124.44	-60.22
Gain (Loss) on Sale of Investments	13.98	1.62	-33.2
Pretax Income	-145.04	-122.82	-93.42
Income Tax Expense	-13.54	-5.9	-8.26
Earnings From Continuing Operations	-131.49	-116.92	-85.16
Minority Interest in Earnings	0.49	1.09	9.1
Net Income	-131.01	-115.83	-76.06
Net Income to Common	-131.01	-115.83	-76.06
Shares Outstanding (Basic)	118	118	7
Shares Outstanding (Diluted)	118	118	7
Shares Change (YoY)	0.34%	1516.00%	-
EPS (Basic)	-1.11	-0.98	-10.42
EPS (Diluted)	-1.11	-0.98	-10.42
Free Cash Flow	-104.22	-111.1	-56.23
Free Cash Flow Per Share	-0.88	-0.94	-7.71
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	-157764.13%	-5398.55%	-2416.07%
Profit Margin	-142398.91%	-5267.39%	-2995.51%
Free Cash Flow Margin	-113280.44%	-5052.48%	-2214.49%
EBITDA	-142.25	-116.7	-60.83
D&A For EBITDA	2.9	2.02	0.52
EBIT	-145.14	-118.71	-61.34