HKG:3833 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	2,312	2,260	2,028	2,848	2,301	1,817	Upgrade
Other Revenue	21.62	21.62	22.23	15.47	81.32	36.9	Upgrade
Revenue	2,334	2,281	2,050	2,864	2,382	1,854	Upgrade
Revenue Growth (YoY)	-0.74%	11.30%	-28.42%	20.20%	28.51%	11.85%	Upgrade
Cost of Revenue	1,882	1,752	1,386	1,644	1,475	1,417	Upgrade
Gross Profit	451.62	529.5	664.24	1,219	907.15	437.17	Upgrade
Selling, General & Admin	215.63	214.41	209.98	229.46	161.07	157.58	Upgrade
Research & Development	55.8	39.07	58	94.09	69.09	-	Upgrade
Other Operating Expenses	59.37	46.47	38.87	62.27	51.36	35.77	Upgrade
Operating Expenses	329.26	297.19	307.8	385.41	280.84	196.12	Upgrade
Operating Income	122.36	232.31	356.44	833.86	626.31	241.05	Upgrade
Interest Expense	-24.78	-23.7	-37.5	-46.43	-72.53	-97.55	Upgrade
Interest & Investment Income	10.04	10.86	12.09	109.41	10.16	1.71	Upgrade
Currency Exchange Gain (Loss)	-0.85	-0.85	-2.79	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-20.58	-19.96	-24.16	-17.03	5.36	-0.79	Upgrade
EBT Excluding Unusual Items	86.19	198.65	304.08	879.8	569.3	144.42	Upgrade
Impairment of Goodwill	-	-	-	-17.84	-	-	Upgrade
Gain (Loss) on Sale of Investments	-1.25	17.54	-96.94	38.17	-0.18	-3.73	Upgrade
Gain (Loss) on Sale of Assets	-1.14	0.31	-	-0.34	-0.15	0.2	Upgrade
Asset Writedown	10.8	-31.75	-6.07	-65.81	-	-135.54	Upgrade
Legal Settlements	-	-	-	-	-	161.52	Upgrade
Other Unusual Items	30.52	30.52	8.89	-0.51	1.21	4.66	Upgrade
Pretax Income	125.12	215.26	209.95	833.46	570.18	171.53	Upgrade
Income Tax Expense	13.33	41.31	47.61	90.23	55.92	-7.64	Upgrade
Earnings From Continuing Operations	111.79	173.95	162.34	743.24	514.26	179.17	Upgrade
Minority Interest in Earnings	1.81	11.97	0.32	1.42	1.32	-27.33	Upgrade
Net Income	113.61	185.92	162.66	744.65	515.59	151.84	Upgrade
Net Income to Common	113.61	185.92	162.66	744.65	515.59	151.84	Upgrade
Net Income Growth	-16.60%	14.30%	-78.16%	44.43%	239.56%	453.74%	Upgrade
Shares Outstanding (Basic)	2,222	2,210	2,210	2,210	2,210	2,210	Upgrade
Shares Outstanding (Diluted)	2,222	2,210	2,210	2,210	2,210	2,210	Upgrade
Shares Change (YoY)	0.44%	-	-	-	-	-	Upgrade
EPS (Basic)	0.05	0.08	0.07	0.34	0.23	0.07	Upgrade
EPS (Diluted)	0.05	0.08	0.07	0.34	0.23	0.07	Upgrade
EPS Growth	-17.17%	14.13%	-78.16%	46.50%	234.76%	472.54%	Upgrade
Free Cash Flow	-119.47	127.46	453.15	808.53	545.64	282.67	Upgrade
Free Cash Flow Per Share	-0.05	0.06	0.20	0.37	0.25	0.13	Upgrade
Dividend Per Share	0.050	0.050	0.050	0.150	-	-	Upgrade
Dividend Growth	-	-	-66.67%	-	-	-	Upgrade
Gross Margin	19.35%	23.21%	32.40%	42.58%	38.08%	23.58%	Upgrade
Operating Margin	5.24%	10.18%	17.39%	29.12%	26.29%	13.00%	Upgrade
Profit Margin	4.87%	8.15%	7.94%	26.00%	21.64%	8.19%	Upgrade
Free Cash Flow Margin	-5.12%	5.59%	22.11%	28.23%	22.90%	15.25%	Upgrade
EBITDA	446.57	538.2	673.79	1,159	885.8	482.36	Upgrade
EBITDA Margin	19.13%	23.59%	32.87%	40.47%	37.18%	26.02%	Upgrade
D&A For EBITDA	324.21	305.89	317.35	324.97	259.49	241.31	Upgrade
EBIT	122.36	232.31	356.44	833.86	626.31	241.05	Upgrade
EBIT Margin	5.24%	10.18%	17.39%	29.12%	26.29%	13.00%	Upgrade
Effective Tax Rate	10.65%	19.19%	22.68%	10.82%	9.81%	-	Upgrade
Revenue as Reported	2,334	2,281	2,050	2,864	-	-	Upgrade

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.