HKG:6609 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	334.94	277.9	232.34	183.03	90.09	14.56
Revenue Growth (YoY)	33.31%	19.61%	26.94%	103.17%	518.66%	-
Cost of Revenue	116.96	104.24	80.55	59.15	35.14	7.48
Gross Profit	217.98	173.66	151.79	123.88	54.95	7.09
Selling, General & Admin	149.01	137.81	153.88	167.99	135.01	156.15
Research & Development	47.81	58.94	123.83	153.69	76.31	51.13
Other Operating Expenses	21.45	10.26	0.95	1.82	3.21	1.02
Operating Expenses	218.27	207	278.66	323.5	214.53	208.3
Operating Income	-0.29	-33.34	-126.87	-199.62	-159.58	-201.21
Interest Expense	-1.99	-1.75	-2.16	-2.15	-2.36	-1.6
Interest & Investment Income	7.75	8.77	11.2	15.14	5.5	0.17
Earnings From Equity Investments	-	-	-	-34.8	-	-
Currency Exchange Gain (Loss)	0.77	1.17	1.4	8.3	-22.28	-7.59
Other Non Operating Income (Expenses)	11.52	8.79	11.21	11.88	-23.02	-6.15
EBT Excluding Unusual Items	17.75	-16.36	-105.22	-201.25	-201.74	-216.37
Gain (Loss) on Sale of Investments	21.74	4.37	0.93	-	3.84	0.19
Gain (Loss) on Sale of Assets	0.73	-	1.37	-	-	-
Pretax Income	40.22	-11.99	-102.92	-201.25	-197.91	-216.18
Income Tax Expense	-2.22	1.63	-8.91	-0.87	-	-
Earnings From Continuing Operations	42.44	-13.62	-94.01	-200.38	-197.91	-216.18
Minority Interest in Earnings	-	-	-	-	3.68	2.52
Net Income	42.44	-13.62	-94.01	-200.38	-194.23	-213.66
Net Income to Common	42.44	-13.62	-94.01	-200.38	-194.23	-213.66
Shares Outstanding (Basic)	38	38	38	38	33	22
Shares Outstanding (Diluted)	38	38	38	38	33	22
Shares Change (YoY)	0.72%	-0.81%	-0.51%	14.60%	52.84%	16.35%
EPS (Basic)	1.12	-0.36	-2.47	-5.24	-5.82	-9.78
EPS (Diluted)	1.12	-0.36	-2.47	-5.24	-5.82	-9.78
Free Cash Flow	30.56	-7.27	-92.98	-303.28	-258.69	-90.42
Free Cash Flow Per Share	0.80	-0.19	-2.44	-7.92	-7.75	-4.14
Gross Margin	65.08%	62.49%	65.33%	67.68%	60.99%	48.67%
Operating Margin	-0.09%	-12.00%	-54.60%	-109.06%	-177.13%	-1381.74%
Profit Margin	12.67%	-4.90%	-40.46%	-109.48%	-215.59%	-1467.27%
Free Cash Flow Margin	9.12%	-2.62%	-40.02%	-165.70%	-287.14%	-620.92%
EBITDA	21.27	-9.87	-102.57	-173.68	-152.15	-196.26
EBITDA Margin	6.35%	-3.55%	-44.14%	-94.89%	-168.88%	-
D&A For EBITDA	21.56	23.47	24.3	25.94	7.43	4.95
EBIT	-0.29	-33.34	-126.87	-199.62	-159.58	-201.21
EBIT Margin	-0.09%	-12.00%	-54.60%	-109.06%	-177.13%	-

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