China Success Finance Group Holdings Limited (HKG:3623)

HKG:3623 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	36.86	48.82	-6.22	6.44	-109.71
Other Revenue	10.49	18.07	28.96	85.55	218.61
Revenue	47.34	66.9	22.74	91.99	108.9
Revenue Growth (YoY)	-29.23%	194.13%	-75.28%	-15.52%	-41.19%
Cost of Revenue	62.11	61.68	25.08	106.52	43.55
Gross Profit	-16.92	-28.14	-42.87	-90.02	-51.18
Research & Development	0.85	-	-	-	-
Other Operating Expenses	-	-0.39	-0.78	-0.77	-1.72
Operating Expenses	0.85	-0.39	-0.78	-0.77	-1.72
Operating Income	-17.77	-27.76	-42.1	-89.25	-49.47
Interest Expense	-7	-6.72	-7.39	-7.38	-5.29
Earnings From Equity Investments	-1.42	-	-	-	-
EBT Excluding Unusual Items	-26.19	-34.48	-49.49	-96.62	-54.75
Asset Writedown	-0.87	-18.16	-	2.25	-2.25
Other Unusual Items	-	-	3.53	10.21	-6.09
Pretax Income	-27.06	-52.64	-44.9	-84.17	-63.08
Income Tax Expense	4.74	4.06	0.79	-1.7	19.53
Earnings From Continuing Operations	-31.8	-56.7	-45.69	-82.47	-82.62
Minority Interest in Earnings	7.32	17.58	12.27	8.29	11.44
Net Income	-24.48	-39.12	-33.42	-74.18	-71.18
Net Income to Common	-24.48	-39.12	-33.42	-74.18	-71.18
Shares Outstanding (Basic)	612	552	552	550	542
Shares Outstanding (Diluted)	612	552	552	550	542
Shares Change (YoY)	10.80%	0.01%	0.44%	1.40%	3.11%
EPS (Basic)	-0.04	-0.07	-0.06	-0.13	-0.13
EPS (Diluted)	-0.04	-0.07	-0.06	-0.13	-0.13
Free Cash Flow	-	28.27	8.26	-26.27	-105.67
Free Cash Flow Per Share	-	0.05	0.01	-0.05	-0.20
Gross Margin	-35.74%	-42.07%	-188.51%	-97.86%	-47.00%
Operating Margin	-37.54%	-41.49%	-185.08%	-97.02%	-45.42%
Profit Margin	-51.71%	-58.47%	-146.94%	-80.64%	-65.36%
Free Cash Flow Margin	-	42.26%	36.34%	-28.56%	-97.04%
EBITDA	-7.22	-17.2	-31.65	-78.94	-49.26
EBITDA Margin	-15.24%	-25.71%	-139.16%	-85.81%	-45.24%
D&A For EBITDA	10.56	10.56	10.44	10.3	0.2
EBIT	-17.77	-27.76	-42.1	-89.25	-49.47
EBIT Margin	-37.54%	-41.49%	-185.08%	-97.02%	-45.42%

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