HKG:6068 Income Statement

Financials in millions CNY. Fiscal year is September - August.

Millions CNY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	130.83	180.99	319.27	277.59	2,264
Revenue Growth (YoY)	-27.71%	-43.31%	15.02%	-87.74%	26.27%
Cost of Revenue	70.68	108.69	149.12	124.21	1,259
Gross Profit	60.16	72.3	170.15	153.37	1,005
Selling, General & Admin	24.68	26.06	30.35	41.9	315.95
Operating Expenses	24.68	26.06	30.35	41.9	315.95
Operating Income	35.47	46.24	139.8	111.48	689
Interest Expense	-10.55	-8.48	-10.9	-8.51	-87.43
Interest & Investment Income	17.46	28.76	10.12	22.4	10.05
Currency Exchange Gain (Loss)	-1.76	1.01	-9.01	-12.3	-26.57
Other Non Operating Income (Expenses)	7.88	60.35	55.51	6.6	16.45
EBT Excluding Unusual Items	48.51	127.87	185.52	119.67	601.5
Gain (Loss) on Sale of Investments	-	-17.1	3.5	1.62	42.09
Gain (Loss) on Sale of Assets	-	-	-	-	-2,899
Asset Writedown	-	-	-	-	-2.9
Other Unusual Items	-	-	-	-	36.42
Pretax Income	48.51	110.76	189.02	121.29	-2,222
Income Tax Expense	10.21	14.33	25.9	26.2	56.4
Earnings From Continuing Operations	38.3	96.43	163.12	95.1	-2,279
Minority Interest in Earnings	-	-	-	-	158.82
Net Income	38.3	96.43	163.12	95.1	-2,120
Net Income to Common	38.3	96.43	163.12	95.1	-2,120
Net Income Growth	-60.28%	-40.88%	71.53%	-	-
Shares Outstanding (Basic)	2,169	2,169	2,168	2,168	2,166
Shares Outstanding (Diluted)	2,170	2,169	2,169	2,168	2,168
Shares Change (YoY)	0.02%	0.02%	0.03%	0.03%	6.15%
EPS (Basic)	0.02	0.04	0.08	0.04	-0.98
EPS (Diluted)	0.02	0.04	0.08	0.04	-0.98
EPS Growth	-55.86%	-46.83%	88.06%	-	-
Free Cash Flow	-2.3	-21.05	12.06	31.93	-423.77
Free Cash Flow Per Share	-0.00	-0.01	0.01	0.01	-0.20
Dividend Per Share	-	-	0.050	-	0.067
Dividend Growth	-	-	-	-	-40.71%
Gross Margin	45.98%	39.95%	53.29%	55.25%	44.39%
Operating Margin	27.11%	25.55%	43.79%	40.16%	30.44%
Profit Margin	29.28%	53.28%	51.09%	34.26%	-93.64%
Free Cash Flow Margin	-1.76%	-11.63%	3.78%	11.50%	-18.72%
EBITDA	39.56	47.92	140.93	112.79	852.42
EBITDA Margin	30.24%	26.48%	44.14%	40.63%	37.66%
D&A For EBITDA	4.09	1.68	1.13	1.31	163.42
EBIT	35.47	46.24	139.8	111.48	689
EBIT Margin	27.11%	25.55%	43.79%	40.16%	30.44%
Effective Tax Rate	21.05%	12.94%	13.70%	21.60%	-

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