HKG:3798 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	1,349	1,386	1,780	1,563	1,141
Revenue Growth (YoY)	-2.69%	-22.12%	13.87%	37.03%	47.73%
Cost of Revenue	647.98	756.49	622.21	542.32	303.52
Gross Profit	700.77	629.59	1,157	1,021	837.05
Selling, General & Admin	460.15	732.87	728.49	763.79	392.67
Research & Development	46.43	-	-	-	-
Operating Expenses	568.4	800.16	731.95	769.18	392.67
Operating Income	132.37	-170.57	425.5	251.44	444.38
Interest Expense	-0.91	-1.05	-1.02	-1.43	-0.85
Interest & Investment Income	-	26.29	37.86	27.28	16.52
Earnings From Equity Investments	-40.79	-30.13	12.49	40.97	27.32
Currency Exchange Gain (Loss)	-7.99	6.14	6.51	11.05	-1.47
Other Non Operating Income (Expenses)	37.06	14.57	25.43	46.78	-8.19
EBT Excluding Unusual Items	119.73	-154.75	506.78	376.09	477.71
Gain (Loss) on Sale of Investments	-	42.56	-17.63	0.09	-
Gain (Loss) on Sale of Assets	-	-0.84	-0.18	-0.05	-0.28
Other Unusual Items	-	21.48	12.12	-0.15	-
Pretax Income	119.73	-91.54	501.1	375.98	477.43
Income Tax Expense	39.48	-15.32	60.63	26.33	65.67
Earnings From Continuing Operations	80.25	-76.22	440.47	349.65	411.76
Earnings From Discontinued Operations	-	-	-	116.03	88.52
Net Income to Company	80.25	-76.22	440.47	465.68	500.28
Minority Interest in Earnings	-21.11	2.05	-3.53	-0.41	0.44
Net Income	59.14	-74.17	436.94	465.27	500.71
Net Income to Common	59.14	-74.17	436.94	465.27	500.71
Net Income Growth	-	-	-6.09%	-7.08%	28.12%
Shares Outstanding (Basic)	1,219	1,249	1,259	1,250	1,259
Shares Outstanding (Diluted)	1,219	1,249	1,265	1,267	1,286
Shares Change (YoY)	-2.40%	-1.25%	-0.16%	-1.50%	1.26%
EPS (Basic)	0.05	-0.06	0.35	0.37	0.40
EPS (Diluted)	0.05	-0.06	0.35	0.37	0.39
EPS Growth	-	-	-5.93%	-5.66%	26.53%
Free Cash Flow	-	53.48	412.82	228.83	387.34
Free Cash Flow Per Share	-	0.04	0.33	0.18	0.30
Dividend Per Share	-	-	0.090	0.130	-
Dividend Growth	-	-	-30.77%	-	-
Gross Margin	51.96%	45.42%	65.04%	65.30%	73.39%
Operating Margin	9.81%	-12.31%	23.91%	16.09%	38.96%
Profit Margin	4.38%	-5.35%	24.55%	29.77%	43.90%
Free Cash Flow Margin	-	3.86%	23.20%	14.64%	33.96%
EBITDA	149.77	-153.17	437.72	260.82	449.92
EBITDA Margin	11.11%	-11.05%	24.59%	16.69%	39.45%
D&A For EBITDA	17.41	17.41	12.21	9.38	5.55
EBIT	132.37	-170.57	425.5	251.44	444.38
EBIT Margin	9.81%	-12.31%	23.91%	16.09%	38.96%
Effective Tax Rate	32.97%	-	12.10%	7.00%	13.76%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.