HKG:6193 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	243.7	185.33	245.03	326.17	488.37	431.02
Revenue Growth (YoY)	29.13%	-24.36%	-24.88%	-33.21%	13.30%	-20.34%
Cost of Revenue	208.75	166.98	211.94	283.3	436.41	368.75
Gross Profit	34.95	18.36	33.09	42.87	51.96	62.27
Selling, General & Admin	37.54	34.21	37.72	34.66	42.65	35.95
Other Operating Expenses	-1.89	-1.52	-0.32	0.23	-2.48	-4.94
Operating Expenses	36.46	30.31	44.85	31.79	46.83	34.54
Operating Income	-1.51	-11.95	-11.76	11.08	5.13	27.73
Interest Expense	-0.32	-0.11	-1.39	-2.56	-1.18	-0.89
Interest & Investment Income	0.12	0.29	0.55	0.39	0.1	0.21
Currency Exchange Gain (Loss)	-0.09	0.26	1.16	3.67	-1.3	-2.51
EBT Excluding Unusual Items	-1.8	-11.52	-11.45	12.57	2.74	24.54
Gain (Loss) on Sale of Investments	0.36	0.11	-	-	-	-
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.34	-	-	-3.47
Pretax Income	-1.5	-11.47	-11.79	12.57	2.74	21.07
Income Tax Expense	-1.11	-0.45	5.84	3.61	1.02	6.49
Earnings From Continuing Operations	-0.39	-11.02	-17.64	8.96	1.71	14.59
Net Income	-0.39	-11.02	-17.64	8.96	1.71	14.59
Net Income to Common	-0.39	-11.02	-17.64	8.96	1.71	14.59
Net Income Growth	-	-	-	423.29%	-88.25%	-41.54%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
Shares Change (YoY)	-	-	-	-	-	25.29%
EPS (Basic)	-0.00	-0.03	-0.04	0.02	0.00	0.04
EPS (Diluted)	-0.00	-0.03	-0.04	0.02	0.00	0.04
EPS Growth	-	-	-	423.35%	-88.26%	-53.34%
Free Cash Flow	-51.87	-15.48	50.29	11.25	-43.1	-8.15
Free Cash Flow Per Share	-0.13	-0.04	0.13	0.03	-0.11	-0.02
Dividend Per Share	-	-	-	-	0.020	-
Gross Margin	14.34%	9.90%	13.51%	13.14%	10.64%	14.45%
Operating Margin	-0.62%	-6.45%	-4.80%	3.40%	1.05%	6.43%
Profit Margin	-0.16%	-5.95%	-7.20%	2.75%	0.35%	3.38%
Free Cash Flow Margin	-21.29%	-8.36%	20.52%	3.45%	-8.82%	-1.89%
EBITDA	9.74	0.19	1.67	25.69	17.75	33.76
EBITDA Margin	4.00%	0.10%	0.68%	7.88%	3.63%	7.83%
D&A For EBITDA	11.26	12.14	13.43	14.61	12.62	6.03
EBIT	-1.51	-11.95	-11.76	11.08	5.13	27.73
EBIT Margin	-0.62%	-6.45%	-4.80%	3.40%	1.05%	6.43%
Effective Tax Rate	-	-	-	28.69%	37.39%	30.79%

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