HKG:6636 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	292.08	257.3	127.68	101.57
Revenue Growth (YoY)	13.52%	101.52%	25.70%	-
Cost of Revenue	170.96	153.82	93.34	70.04
Gross Profit	121.12	103.48	34.34	31.54
Selling, General & Admin	76.67	53.45	61.74	66.28
Research & Development	85.05	44.82	36.57	35.2
Operating Expenses	177.04	103.25	100.2	101.62
Operating Income	-55.93	0.23	-65.86	-70.09
Interest Expense	-2.35	-1.37	-0.67	-0.38
Interest & Investment Income	2.67	3.41	3.63	7.25
Currency Exchange Gain (Loss)	-	0.16	0.18	0.51
Other Non Operating Income (Expenses)	5.42	0.92	6.99	2.87
EBT Excluding Unusual Items	-50.18	3.35	-55.73	-59.83
Gain (Loss) on Sale of Investments	3.27	1.71	0.97	-0.43
Asset Writedown	-	-	-1.26	-0.46
Other Unusual Items	-0.19	-0.14	-0	0.09
Pretax Income	-47.1	4.93	-56.03	-60.62
Income Tax Expense	-1.32	-3.78	0.22	0.1
Earnings From Continuing Operations	-45.78	8.71	-56.25	-60.72
Minority Interest in Earnings	0	-0.03	0.01	-0.13
Net Income	-45.78	8.68	-56.23	-60.86
Net Income to Common	-45.78	8.68	-56.23	-60.86
Shares Outstanding (Basic)	100	100	100	69
Shares Outstanding (Diluted)	100	100	100	69
Shares Change (YoY)	0.39%	0.05%	44.75%	-
EPS (Basic)	-0.46	0.09	-0.56	-0.88
EPS (Diluted)	-0.46	0.09	-0.56	-0.88
Free Cash Flow	-37.95	-20.61	-73.1	-79.95
Free Cash Flow Per Share	-0.38	-0.21	-0.73	-1.16
Gross Margin	41.47%	40.22%	26.89%	31.05%
Operating Margin	-19.15%	0.09%	-51.58%	-69.00%
Profit Margin	-15.67%	3.38%	-44.04%	-59.91%
Free Cash Flow Margin	-12.99%	-8.01%	-57.25%	-78.72%
EBITDA	-54.5	1.98	-63.88	-67.16
EBITDA Margin	-18.66%	0.77%	-50.03%	-66.12%
D&A For EBITDA	1.43	1.75	1.99	2.92
EBIT	-55.93	0.23	-65.86	-70.09
EBIT Margin	-19.15%	0.09%	-51.58%	-69.00%