HKG:6078 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
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
Revenue	4,054	4,446	4,077	3,196	2,315	1,402
Revenue Growth (YoY)	-13.73%	9.06%	27.57%	38.02%	65.17%	29.10%
Cost of Revenue	2,977	3,141	2,810	2,179	1,571	929.81
Gross Profit	1,077	1,305	1,267	1,017	744.66	471.96
Selling, General & Admin	403.22	424.94	413.34	292.95	225.42	152.43
Other Operating Expenses	-38.85	4.01	-13.74	-11.65	-6.37	1.39
Operating Expenses	421.99	486.57	399.6	281.3	219.05	153.83
Operating Income	655.35	818.54	867.28	735.77	525.61	318.13
Interest Expense	-71.4	-71.84	-43.17	-34.88	-23.09	-48.17
Interest & Investment Income	3.41	1.51	10.15	17.32	2.16	0.5
Currency Exchange Gain (Loss)	-5.75	-	-0.07	0.44	9.81	-1.32
EBT Excluding Unusual Items	581.62	748.21	834.19	718.65	514.49	269.14
Gain (Loss) on Sale of Investments	10.52	10.52	15.56	2.39	46.28	43.11
Gain (Loss) on Sale of Assets	-6.76	-6.51	-4.83	-0.45	-3.37	-1.78
Other Unusual Items	-1.4	-1.4	11.17	-77.27	15.45	-57.85
Pretax Income	583.97	750.82	856.09	643.31	572.85	252.61
Income Tax Expense	125	152.48	171.14	161.44	119.64	75.55
Earnings From Continuing Operations	458.98	598.33	684.95	481.88	453.2	177.06
Minority Interest in Earnings	1.78	-0.07	-2.02	-5.09	-11.75	-6.98
Net Income	460.76	598.26	682.93	476.78	441.46	170.09
Net Income to Common	460.76	598.26	682.93	476.78	441.46	170.09
Net Income Growth	-37.17%	-12.40%	43.24%	8.00%	159.55%	327.70%
Shares Outstanding (Basic)	623	629	631	617	618	447
Shares Outstanding (Diluted)	623	629	631	617	618	449
Shares Change (YoY)	-1.42%	-0.34%	2.32%	-0.19%	37.50%	60.20%
EPS (Basic)	0.74	0.95	1.08	0.77	0.71	0.38
EPS (Diluted)	0.74	0.95	1.08	0.77	0.71	0.38
EPS Growth	-36.33%	-12.04%	40.26%	8.45%	86.84%	175.44%
Free Cash Flow	307.7	109.55	-142.84	92.26	-236.84	-25.77
Free Cash Flow Per Share	0.49	0.17	-0.23	0.15	-0.38	-0.06
Dividend Per Share	-	-	-	0.150	-	0.120
Gross Margin	26.57%	29.35%	31.08%	31.83%	32.16%	33.67%
Operating Margin	16.17%	18.41%	21.27%	23.02%	22.70%	22.70%
Profit Margin	11.37%	13.46%	16.75%	14.92%	19.07%	12.13%
Free Cash Flow Margin	7.59%	2.46%	-3.50%	2.89%	-10.23%	-1.84%
EBITDA	929.01	1,079	1,048	868.43	623.67	385.36
EBITDA Margin	22.92%	24.27%	25.70%	27.18%	26.94%	27.49%
D&A For EBITDA	273.66	260.36	180.56	132.66	98.06	67.23
EBIT	655.35	818.54	867.28	735.77	525.61	318.13
EBIT Margin	16.17%	18.41%	21.27%	23.02%	22.70%	22.70%
Effective Tax Rate	21.40%	20.31%	19.99%	25.09%	20.89%	29.91%

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