HKG:6609 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	408.29	277.9	232.34	183.03	90.09
Revenue Growth (YoY)	46.92%	19.61%	26.94%	103.17%	518.66%
Cost of Revenue	118.77	104.24	80.55	59.15	35.14
Gross Profit	289.52	173.66	151.79	123.88	54.95
Selling, General & Admin	187.12	137.81	153.88	167.99	135.01
Research & Development	40.76	58.94	123.83	153.69	76.31
Other Operating Expenses	23.57	10.26	0.95	1.82	3.21
Operating Expenses	251.45	207	278.66	323.5	214.53
Operating Income	38.07	-33.34	-126.87	-199.62	-159.58
Interest Expense	-2.06	-1.75	-2.16	-2.15	-2.36
Interest & Investment Income	-	8.77	11.2	15.14	5.5
Earnings From Equity Investments	-	-	-	-34.8	-
Currency Exchange Gain (Loss)	-	1.17	1.4	8.3	-22.28
Other Non Operating Income (Expenses)	50.4	8.79	11.21	11.88	-23.02
EBT Excluding Unusual Items	86.41	-16.36	-105.22	-201.25	-201.74
Gain (Loss) on Sale of Investments	-	4.37	0.93	-	3.84
Gain (Loss) on Sale of Assets	-	-	1.37	-	-
Pretax Income	86.41	-11.99	-102.92	-201.25	-197.91
Income Tax Expense	3.07	1.63	-8.91	-0.87	-
Earnings From Continuing Operations	83.34	-13.62	-94.01	-200.38	-197.91
Minority Interest in Earnings	-	-	-	-	3.68
Net Income	83.34	-13.62	-94.01	-200.38	-194.23
Net Income to Common	83.34	-13.62	-94.01	-200.38	-194.23
Shares Outstanding (Basic)	38	38	38	38	33
Shares Outstanding (Diluted)	38	38	38	38	33
Shares Change (YoY)	0.29%	-0.81%	-0.51%	14.60%	52.84%
EPS (Basic)	2.21	-0.36	-2.47	-5.24	-5.82
EPS (Diluted)	2.20	-0.36	-2.47	-5.24	-5.82
Free Cash Flow	-	-7.27	-92.98	-303.28	-258.69
Free Cash Flow Per Share	-	-0.19	-2.44	-7.92	-7.75
Gross Margin	70.91%	62.49%	65.33%	67.68%	60.99%
Operating Margin	9.32%	-12.00%	-54.60%	-109.06%	-177.13%
Profit Margin	20.41%	-4.90%	-40.46%	-109.48%	-215.59%
Free Cash Flow Margin	-	-2.62%	-40.02%	-165.70%	-287.14%
EBITDA	61.54	-9.87	-102.57	-173.68	-152.15
EBITDA Margin	15.07%	-3.55%	-44.14%	-94.89%	-168.88%
D&A For EBITDA	23.47	23.47	24.3	25.94	7.43
EBIT	38.07	-33.34	-126.87	-199.62	-159.58
EBIT Margin	9.32%	-12.00%	-54.60%	-109.06%	-177.13%
Effective Tax Rate	3.56%	-	-	-	-

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