Legend Holdings 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
Operating Revenue	602,012	508,952	431,637	480,695	487,259
Other Revenue	11,182	13,152	11,202	5,073	3,968
Revenue	613,194	522,103	442,840	485,768	491,228
Revenue Growth (YoY)	17.45%	17.90%	-8.84%	-1.11%	17.17%
Cost of Revenue	510,386	427,638	359,162	398,575	404,630
Gross Profit	102,808	94,466	83,677	87,193	86,597
Selling, General & Admin	75,993	68,807	62,669	64,281	64,232
Other Operating Expenses	1,639	1,083	1,005	361.4	1,051
Operating Expenses	77,631	69,891	63,674	64,642	65,283
Operating Income	25,177	24,575	20,003	22,551	21,315
Interest Expense	-12,863	-15,098	-12,576	-7,418	-6,384
Interest & Investment Income	4,976	2,084	2,194	1,460	7,818
Earnings From Equity Investments	582.79	281.34	-488.58	147.78	977.94
Currency Exchange Gain (Loss)	-328.13	-81.94	-598.96	-1,134	-958.35
Other Non Operating Income (Expenses)	-3,078	-3,274	-2,537	-1,062	-940.94
EBT Excluding Unusual Items	14,467	8,486	5,997	14,546	21,827
Merger & Restructuring Charges	-414.52	-454.18	-1,502	-23.63	-49.53
Gain (Loss) on Sale of Investments	-	-	-1,810	-2,991	-
Gain (Loss) on Sale of Assets	-188.21	14.59	-137.58	-96.33	254.68
Asset Writedown	-351.6	-354.48	-122.88	1,414	57.74
Pretax Income	13,512	7,692	2,424	12,849	22,090
Income Tax Expense	3,713	9.04	1,794	2,455	6,042
Earnings From Continuing Operations	9,799	7,683	630.31	10,394	16,049
Net Income to Company	9,799	7,683	630.31	10,394	16,049
Minority Interest in Earnings	-8,738	-7,550	-4,505	-9,227	-10,294
Net Income	1,061	133.23	-3,874	1,167	5,755
Net Income to Common	1,061	133.23	-3,874	1,167	5,755
Net Income Growth	696.21%	-	-	-79.72%	37.49%
Shares Outstanding (Basic)	2,350	2,349	2,344	2,339	2,339
Shares Outstanding (Diluted)	2,350	2,349	2,347	2,348	2,341
Shares Change (YoY)	0.05%	0.07%	-0.02%	0.31%	0.07%
EPS (Basic)	0.45	0.06	-1.65	0.50	2.46
EPS (Diluted)	0.32	-0.01	-1.68	0.37	2.28
EPS Growth	-	-	-	-83.78%	40.83%
Free Cash Flow	8,781	14,296	-5,821	33,256	12,311
Free Cash Flow Per Share	3.74	6.09	-2.48	14.16	5.26
Dividend Per Share	0.100	-	-	0.200	0.400
Dividend Growth	-	-	-	-50.00%	11.11%
Gross Margin	16.77%	18.09%	18.90%	17.95%	17.63%
Operating Margin	4.11%	4.71%	4.52%	4.64%	4.34%
Profit Margin	0.17%	0.03%	-0.88%	0.24%	1.17%
Free Cash Flow Margin	1.43%	2.74%	-1.31%	6.85%	2.51%
EBITDA	36,410	33,547	28,165	30,231	28,272
EBITDA Margin	5.94%	6.42%	6.36%	6.22%	5.75%
D&A For EBITDA	11,232	8,972	8,162	7,680	6,957
EBIT	25,177	24,575	20,003	22,551	21,315
EBIT Margin	4.11%	4.71%	4.52%	4.64%	4.34%
Effective Tax Rate	27.48%	0.12%	74.00%	19.11%	27.35%
Revenue as Reported	-	512,806	436,012	483,663	489,872
Advertising Expenses	8,899	7,490	5,907	7,060	6,963

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