HKG:6133 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	1,017	1,063	835.61	1,092	672.65	881.14
Revenue Growth (YoY)	3.88%	27.25%	-23.49%	62.37%	-23.66%	7.99%
Cost of Revenue	1,011	1,057	832.6	1,087	673.14	960.71
Gross Profit	5.62	5.95	3.01	4.7	-0.49	-79.57
Selling, General & Admin	21.01	21.88	22.46	22.35	21.63	22.17
Operating Expenses	21.01	21.88	22.46	22.35	21.63	22.17
Operating Income	-15.39	-15.92	-19.45	-17.64	-22.11	-101.73
Interest Expense	-1.76	-1.72	-1.49	-0.83	-0.53	-0.69
Interest & Investment Income	0	0.02	0.02	0.06	0.07	0.03
Currency Exchange Gain (Loss)	-0.06	-0.46	0.06	0.39	1.44	-2.88
Other Non Operating Income (Expenses)	-2.89	-2.89	0.02	0.26	0.62	7.07
EBT Excluding Unusual Items	-20.1	-20.99	-20.85	-17.76	-20.52	-98.2
Gain (Loss) on Sale of Assets	-	-0.02	-	-	-	-
Other Unusual Items	-	-	-	0.21	-0.05	0.59
Pretax Income	-20.1	-21	-20.85	-17.56	-20.57	-97.61
Earnings From Continuing Operations	-20.1	-21	-20.85	-17.56	-20.57	-97.61
Minority Interest in Earnings	-	0	0.01	0.01	0.06	-0.02
Net Income	-20.1	-21	-20.84	-17.55	-20.51	-97.63
Net Income to Common	-20.1	-21	-20.84	-17.55	-20.51	-97.63
Shares Outstanding (Basic)	850	850	850	850	850	850
Shares Outstanding (Diluted)	850	850	850	850	850	850
EPS (Basic)	-0.02	-0.02	-0.02	-0.02	-0.02	-0.11
EPS (Diluted)	-0.02	-0.02	-0.02	-0.02	-0.02	-0.11
Free Cash Flow	-0.29	-11.05	-36.85	15.46	-22.81	3.91
Free Cash Flow Per Share	-	-0.01	-0.04	0.02	-0.03	0.01
Gross Margin	0.55%	0.56%	0.36%	0.43%	-0.07%	-9.03%
Operating Margin	-1.51%	-1.50%	-2.33%	-1.62%	-3.29%	-11.55%
Profit Margin	-1.98%	-1.98%	-2.49%	-1.61%	-3.05%	-11.08%
Free Cash Flow Margin	-0.03%	-1.04%	-4.41%	1.42%	-3.39%	0.44%
EBITDA	-15.37	-15.9	-19.45	-17.62	-22.08	-101.7
EBITDA Margin	-1.51%	-1.49%	-2.33%	-1.61%	-3.28%	-11.54%
D&A For EBITDA	0.02	0.02	0	0.03	0.03	0.03
EBIT	-15.39	-15.92	-19.45	-17.64	-22.11	-101.73
EBIT Margin	-1.51%	-1.50%	-2.33%	-1.62%	-3.29%	-11.55%

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