HKG:6078 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	4,009	4,446	4,077	3,196	2,315
Revenue Growth (YoY)	-9.84%	9.06%	27.57%	38.02%	65.17%
Cost of Revenue	2,985	3,117	2,810	2,179	1,571
Gross Profit	1,023	1,329	1,267	1,017	744.66
Selling, General & Admin	469.56	490.73	413.34	292.95	225.42
Other Operating Expenses	-130.23	9.69	-13.74	-11.65	-6.37
Operating Expenses	339.33	500.41	399.6	281.3	219.05
Operating Income	684.14	829.06	867.28	735.77	525.61
Interest Expense	-69.15	-71.84	-43.17	-34.88	-23.09
Interest & Investment Income	3.26	1.51	10.15	17.32	2.16
Currency Exchange Gain (Loss)	-6.1	-1.4	-0.07	0.44	9.81
EBT Excluding Unusual Items	612.15	757.33	834.19	718.65	514.49
Impairment of Goodwill	-283.32	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	15.56	2.39	46.28
Gain (Loss) on Sale of Assets	-1.3	-6.51	-4.83	-0.45	-3.37
Other Unusual Items	-	-	11.17	-77.27	15.45
Pretax Income	327.53	750.82	856.09	643.31	572.85
Income Tax Expense	166.01	152.48	171.14	161.44	119.64
Earnings From Continuing Operations	161.53	598.33	684.95	481.88	453.2
Minority Interest in Earnings	3	-0.07	-2.02	-5.09	-11.75
Net Income	164.53	598.26	682.93	476.78	441.46
Net Income to Common	164.53	598.26	682.93	476.78	441.46
Net Income Growth	-72.50%	-12.40%	43.24%	8.00%	159.55%
Shares Outstanding (Basic)	618	629	631	617	618
Shares Outstanding (Diluted)	618	629	631	617	618
Shares Change (YoY)	-1.72%	-0.34%	2.32%	-0.19%	37.50%
EPS (Basic)	0.27	0.95	1.08	0.77	0.71
EPS (Diluted)	0.27	0.95	1.08	0.77	0.71
EPS Growth	-71.98%	-12.04%	40.26%	8.45%	86.84%
Free Cash Flow	477.89	109.55	-142.84	92.26	-236.84
Free Cash Flow Per Share	0.77	0.17	-0.23	0.15	-0.38
Dividend Per Share	-	-	-	0.150	-
Gross Margin	25.53%	29.90%	31.08%	31.83%	32.16%
Operating Margin	17.07%	18.65%	21.27%	23.02%	22.70%
Profit Margin	4.10%	13.46%	16.75%	14.92%	19.07%
Free Cash Flow Margin	11.92%	2.46%	-3.50%	2.89%	-10.23%
EBITDA	951.82	1,089	1,048	868.43	623.67
EBITDA Margin	23.74%	24.50%	25.70%	27.18%	26.94%
D&A For EBITDA	267.68	260.36	180.56	132.66	98.06
EBIT	684.14	829.06	867.28	735.77	525.61
EBIT Margin	17.07%	18.65%	21.27%	23.02%	22.70%
Effective Tax Rate	50.68%	20.31%	19.99%	25.09%	20.89%

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