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	16.62	2.2	2.54
Revenue	16.62	2.2	2.54
Revenue Growth (YoY)	655.62%	-13.39%	-
Gross Profit	16.62	2.2	2.54
Selling, General & Admin	58.06	46.19	17.22
Research & Development	89.36	74.72	46.66
Operating Expenses	147.42	120.91	63.88
Operating Income	-130.81	-118.71	-61.34
Interest Expense	-11.62	-9.38	-2.28
Interest & Investment Income	-	2.92	4.13
Currency Exchange Gain (Loss)	-	0.94	-
Other Non Operating Income (Expenses)	-2.61	-	-
EBT Excluding Unusual Items	-145.04	-124.23	-59.5
Gain (Loss) on Sale of Investments	-	1.41	-33.92
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	11	7
Shares Outstanding (Diluted)	118	11	7
Shares Change (YoY)	979.68%	49.83%	-
EPS (Basic)	-1.11	-10.60	-10.42
EPS (Diluted)	-1.11	-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%	100.00%
Operating Margin	-787.24%	-5398.55%	-2416.07%
Profit Margin	-788.44%	-5267.39%	-2995.51%
Free Cash Flow Margin	-	-5052.48%	-2214.49%
EBITDA	-128.79	-116.7	-60.83
D&A For EBITDA	2.02	2.02	0.52
EBIT	-130.81	-118.71	-61.34

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