HKG:6136 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	2,312	2,261	2,216	2,897	2,919	3,332
Revenue Growth (YoY)	3.28%	2.03%	-23.48%	-0.77%	-12.41%	18.37%
Cost of Revenue	1,180	1,172	1,140	1,628	1,584	2,007
Gross Profit	1,132	1,089	1,076	1,269	1,335	1,326
Selling, General & Admin	274.09	285	284.08	275.06	247.08	220.12
Other Operating Expenses	162.66	86.06	37.62	57.95	69.98	35.19
Operating Expenses	436.74	371.06	321.7	333.01	317.06	255.32
Operating Income	695.07	717.96	754.29	935.64	1,018	1,070
Interest Expense	-502.68	-544.21	-578.72	-566.21	-565.69	-561.78
Interest & Investment Income	14.41	19.84	33.87	23.07	34.63	49.83
Earnings From Equity Investments	-3.75	-2.09	4.37	-1.04	-2.42	-7.45
Currency Exchange Gain (Loss)	-2.23	-2.23	0.51	-47.92	7.25	5.56
Other Non Operating Income (Expenses)	52.11	46.97	25.41	30.8	64.67	51.77
EBT Excluding Unusual Items	252.94	236.24	239.74	374.34	556.67	608.25
Impairment of Goodwill	-	-	-	-	-1.89	-
Gain (Loss) on Sale of Investments	-	-	-5.78	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-4.53	-0.71
Pretax Income	252.94	236.24	233.95	374.34	550.25	607.54
Income Tax Expense	80.76	65.36	103.73	134.38	132.06	137.28
Earnings From Continuing Operations	172.18	170.88	130.23	239.96	418.18	470.26
Minority Interest in Earnings	-9.34	-2.88	-5.48	-4.28	-5.43	0.23
Net Income	162.84	168	124.75	235.68	412.75	470.49
Net Income to Common	162.84	168	124.75	235.68	412.75	470.49
Net Income Growth	7.45%	34.66%	-47.07%	-42.90%	-12.27%	24.84%
Shares Outstanding (Basic)	2,140	2,140	2,140	2,140	2,140	2,101
Shares Outstanding (Diluted)	2,144	2,140	2,140	2,140	2,140	2,101
Shares Change (YoY)	0.20%	-	-	-	1.85%	3.34%
EPS (Basic)	0.08	0.08	0.06	0.11	0.19	0.22
EPS (Diluted)	0.08	0.08	0.06	0.11	0.19	0.22
EPS Growth	7.08%	34.65%	-47.05%	-42.92%	-13.85%	20.77%
Free Cash Flow	636.08	402.25	292.21	367.95	319.11	242.48
Free Cash Flow Per Share	0.30	0.19	0.14	0.17	0.15	0.12
Gross Margin	48.95%	48.16%	48.55%	43.80%	45.75%	39.78%
Operating Margin	30.06%	31.75%	34.03%	32.30%	34.88%	32.12%
Profit Margin	7.04%	7.43%	5.63%	8.14%	14.14%	14.12%
Free Cash Flow Margin	27.51%	17.79%	13.18%	12.70%	10.93%	7.28%
EBITDA	811.24	843.1	847.83	1,021	1,090	1,140
EBITDA Margin	35.08%	37.28%	38.25%	35.26%	37.35%	34.21%
D&A For EBITDA	116.17	125.14	93.53	85.81	72	69.78
EBIT	695.07	717.96	754.29	935.64	1,018	1,070
EBIT Margin	30.06%	31.75%	34.03%	32.30%	34.88%	32.12%
Effective Tax Rate	31.93%	27.67%	44.34%	35.90%	24.00%	22.60%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.