HKG:6193 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	244.06	185.33	245.03	326.17	488.37
Revenue Growth (YoY)	31.69%	-24.36%	-24.88%	-33.21%	13.30%
Cost of Revenue	207.43	166.98	211.94	283.3	436.41
Gross Profit	36.63	18.36	33.09	42.87	51.96
Selling, General & Admin	35.99	34.21	37.72	34.66	42.65
Other Operating Expenses	-1.69	-1.52	-0.32	0.23	-2.48
Operating Expenses	29.15	30.31	44.85	31.79	46.83
Operating Income	7.48	-11.95	-11.76	11.08	5.13
Interest Expense	-1.05	-0.11	-1.39	-2.56	-1.18
Interest & Investment Income	0.23	0.29	0.55	0.39	0.1
Currency Exchange Gain (Loss)	-0.37	0.26	1.16	3.67	-1.3
EBT Excluding Unusual Items	6.3	-11.52	-11.45	12.57	2.74
Gain (Loss) on Sale of Investments	1.35	0.11	-	-	-
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.34	-	-
Pretax Income	7.58	-11.47	-11.79	12.57	2.74
Income Tax Expense	1.84	-0.45	5.84	3.61	1.02
Earnings From Continuing Operations	5.74	-11.02	-17.64	8.96	1.71
Net Income	5.74	-11.02	-17.64	8.96	1.71
Net Income to Common	5.74	-11.02	-17.64	8.96	1.71
Net Income Growth	-	-	-	423.29%	-88.25%
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
EPS (Basic)	0.01	-0.03	-0.04	0.02	0.00
EPS (Diluted)	0.01	-0.03	-0.04	0.02	0.00
EPS Growth	-	-	-	423.35%	-88.26%
Free Cash Flow	-	-15.48	50.29	11.25	-43.1
Free Cash Flow Per Share	-	-0.04	0.13	0.03	-0.11
Dividend Per Share	-	-	-	-	0.020
Gross Margin	15.01%	9.90%	13.51%	13.14%	10.64%
Operating Margin	3.06%	-6.45%	-4.80%	3.40%	1.05%
Profit Margin	2.35%	-5.95%	-7.20%	2.75%	0.35%
Free Cash Flow Margin	-	-8.36%	20.52%	3.45%	-8.82%
EBITDA	19.62	0.19	1.67	25.69	17.75
EBITDA Margin	8.04%	0.10%	0.68%	7.88%	3.63%
D&A For EBITDA	12.14	12.14	13.43	14.61	12.62
EBIT	7.48	-11.95	-11.76	11.08	5.13
EBIT Margin	3.06%	-6.45%	-4.80%	3.40%	1.05%
Effective Tax Rate	24.27%	-	-	28.69%	37.39%

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