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	136.12	104.24	80.55	59.15	35.14
Gross Profit	272.17	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	0.01	10.26	0.95	1.82	3.21
Operating Expenses	227.89	207	278.66	323.5	214.53
Operating Income	44.27	-33.34	-126.87	-199.62	-159.58
Interest Expense	-2.06	-1.75	-2.16	-2.15	-2.36
Interest & Investment Income	6.24	8.77	11.2	15.14	5.5
Earnings From Equity Investments	-	-	-	-34.8	-
Currency Exchange Gain (Loss)	-2.02	1.17	1.4	8.3	-22.28
Other Non Operating Income (Expenses)	16.17	8.79	11.21	11.88	-23.02
EBT Excluding Unusual Items	62.6	-16.36	-105.22	-201.25	-201.74
Gain (Loss) on Sale of Investments	27.26	4.37	0.93	-	3.84
Gain (Loss) on Sale of Assets	-3.46	-	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)	0.47%	-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	142.55	-7.27	-92.98	-303.28	-258.69
Free Cash Flow Per Share	3.76	-0.19	-2.44	-7.92	-7.75
Gross Margin	66.66%	62.49%	65.33%	67.68%	60.99%
Operating Margin	10.84%	-12.00%	-54.60%	-109.06%	-177.13%
Profit Margin	20.41%	-4.90%	-40.46%	-109.48%	-215.59%
Free Cash Flow Margin	34.91%	-2.62%	-40.02%	-165.70%	-287.14%
EBITDA	64.43	-9.87	-102.57	-173.68	-152.15
EBITDA Margin	15.78%	-3.55%	-44.14%	-94.89%	-168.88%
D&A For EBITDA	20.16	23.47	24.3	25.94	7.43
EBIT	44.27	-33.34	-126.87	-199.62	-159.58
EBIT Margin	10.84%	-12.00%	-54.60%	-109.06%	-177.13%
Effective Tax Rate	3.56%	-	-	-	-

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