HKG:6110 Income Statement

Financials in millions CNY. Fiscal year is March - February.

Millions CNY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	26,257	27,013	28,933	27,073	31,877	36,009
Revenue Growth (YoY)	-5.59%	-6.64%	6.87%	-15.07%	-11.48%	6.88%
Cost of Revenue	16,198	16,630	16,852	15,789	18,052	21,328
Gross Profit	10,058	10,383	12,081	11,284	13,824	14,681
Selling, General & Admin	8,490	8,747	9,275	8,987	10,693	10,883
Other Operating Expenses	-32.8	-76.7	-75.7	-210	-327.3	-232
Operating Expenses	8,459	8,671	9,198	8,775	10,355	10,677
Operating Income	1,600	1,712	2,883	2,509	3,469	4,004
Interest Expense	-110.5	-117.7	-147.3	-211.2	-217.8	-279.3
Interest & Investment Income	81.1	84.6	119.9	104	78.9	140.7
Currency Exchange Gain (Loss)	-	-	0.1	-1.3	34.9	-
EBT Excluding Unusual Items	1,570	1,679	2,856	2,401	3,365	3,866
Asset Writedown	-134.1	-119.3	-96.7	-78.1	-39	-14.9
Pretax Income	1,436	1,560	2,759	2,322	3,326	3,851
Income Tax Expense	237.3	274.9	547.9	485.8	879.6	1,081
Earnings From Continuing Operations	1,199	1,285	2,211	1,837	2,447	2,770
Minority Interest in Earnings	2.4	1.3	1.7	-	-	-
Net Income	1,201	1,286	2,213	1,837	2,447	2,770
Net Income to Common	1,201	1,286	2,213	1,837	2,447	2,770
Net Income Growth	-31.34%	-41.89%	20.49%	-24.93%	-11.68%	20.26%
Shares Outstanding (Basic)	6,201	6,201	6,201	6,201	6,201	6,201
Shares Outstanding (Diluted)	6,201	6,201	6,201	6,201	6,201	6,201
Shares Change (YoY)	-	-	-	-	-	10.06%
EPS (Basic)	0.19	0.21	0.36	0.30	0.39	0.45
EPS (Diluted)	0.19	0.21	0.36	0.30	0.39	0.45
EPS Growth	-31.34%	-41.89%	20.50%	-24.93%	-11.68%	9.27%
Free Cash Flow	2,156	3,383	2,732	3,994	4,973	4,062
Free Cash Flow Per Share	0.35	0.55	0.44	0.64	0.80	0.66
Dividend Per Share	0.150	0.160	0.210	0.180	0.200	0.240
Dividend Growth	-21.05%	-23.81%	16.67%	-10.00%	-16.67%	26.32%
Gross Margin	38.31%	38.44%	41.75%	41.68%	43.37%	40.77%
Operating Margin	6.09%	6.34%	9.96%	9.27%	10.88%	11.12%
Profit Margin	4.58%	4.76%	7.65%	6.78%	7.67%	7.69%
Free Cash Flow Margin	8.21%	12.52%	9.44%	14.75%	15.60%	11.28%
EBITDA	2,029	2,183	3,388	3,143	4,167	4,713
EBITDA Margin	7.73%	8.08%	11.71%	11.61%	13.07%	13.09%
D&A For EBITDA	429.5	470.7	505	633.8	697.9	708.4
EBIT	1,600	1,712	2,883	2,509	3,469	4,004
EBIT Margin	6.09%	6.34%	9.96%	9.27%	10.88%	11.12%
Effective Tax Rate	16.52%	17.63%	19.86%	20.92%	26.45%	28.06%

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