HKG:3773 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
Revenue	153.15	125.56	90.3	86.37	90.33
Revenue Growth (YoY)	21.97%	39.05%	4.56%	-4.39%	11.21%
Cost of Revenue	56.59	23.65	16.48	13.89	14.78
Gross Profit	96.56	101.92	73.83	72.48	75.55
Selling, General & Admin	52.86	55.03	46.15	37.66	41.12
Research & Development	12.89	12.53	7.91	7.3	8.59
Operating Expenses	65.75	67.56	54.06	44.96	49.71
Operating Income	30.81	34.36	19.76	27.52	25.84
Interest Expense	-3.32	-3.22	-2.2	-1.1	-2.46
Interest & Investment Income	-	0.22	0.82	1.97	1.01
Currency Exchange Gain (Loss)	-	-0.13	-0.07	0.69	-0.32
Other Non Operating Income (Expenses)	5.62	6.8	6.29	7.25	8.03
EBT Excluding Unusual Items	33.11	38.03	24.6	36.33	32.1
Gain (Loss) on Sale of Assets	-	0.36	0.18	-	-
Asset Writedown	-	-	-	-0.22	-0.07
Other Unusual Items	-	-	-	0.06	-
Pretax Income	33.11	38.39	24.78	36.16	32.04
Income Tax Expense	4.73	9.05	8.43	8.9	5.56
Earnings From Continuing Operations	28.38	29.34	16.35	27.27	26.48
Minority Interest in Earnings	0.3	2.6	-	-	-
Net Income	28.68	31.94	16.35	27.27	26.48
Net Income to Common	28.68	31.94	16.35	27.27	26.48
Net Income Growth	-10.21%	95.33%	-40.02%	2.97%	-12.36%
Shares Outstanding (Basic)	415	415	415	415	415
Shares Outstanding (Diluted)	415	415	415	415	415
Shares Change (YoY)	0.02%	-	0.00%	-0.00%	-
EPS (Basic)	0.07	0.08	0.04	0.07	0.06
EPS (Diluted)	0.07	0.08	0.04	0.07	0.06
EPS Growth	-10.23%	95.34%	-40.02%	2.97%	-12.36%
Free Cash Flow	-	-125.16	115.69	-36.59	-68.44
Free Cash Flow Per Share	-	-0.30	0.28	-0.09	-0.17
Gross Margin	63.05%	81.17%	81.75%	83.92%	83.64%
Operating Margin	20.12%	27.37%	21.89%	31.86%	28.61%
Profit Margin	18.73%	25.44%	18.11%	31.57%	29.31%
Free Cash Flow Margin	-	-99.68%	128.12%	-42.37%	-75.76%
EBITDA	32.3	35.85	21.29	28.57	26.71
EBITDA Margin	21.09%	28.55%	23.57%	33.09%	29.56%
D&A For EBITDA	1.49	1.49	1.52	1.06	0.87
EBIT	30.81	34.36	19.76	27.52	25.84
EBIT Margin	20.12%	27.37%	21.89%	31.86%	28.61%
Effective Tax Rate	14.28%	23.57%	34.01%	24.60%	17.35%

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