HKG:6666 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	13,678	12,757	12,487	11,809	13,193
Revenue Growth (YoY)	7.22%	2.16%	5.74%	-10.49%	22.37%
Cost of Revenue	11,093	10,230	9,319	9,019	9,530
Gross Profit	2,584	2,526	3,167	2,791	3,664
Selling, General & Admin	942.25	975.42	909.43	777.36	980.05
Other Operating Expenses	160.45	-75.43	-123.14	35.46	2,550
Operating Expenses	1,103	1,045	849.14	812.82	3,530
Operating Income	1,481	1,481	2,318	1,978	133.45
Interest Expense	-2.72	-10.7	-15.56	-31.1	-48.24
Interest & Investment Income	19.07	16.57	16.23	9.08	208.71
Earnings From Equity Investments	14.78	10.52	8.62	2.89	-
Currency Exchange Gain (Loss)	-0.25	-0.2	0.21	2.33	-1.96
Other Non Operating Income (Expenses)	-122.61	16.67	-28.86	-	-13.27
EBT Excluding Unusual Items	1,390	1,514	2,299	1,961	278.7
Impairment of Goodwill	-26.97	-41.28	-145.6	-	-593.95
Gain (Loss) on Sale of Investments	-	-	-	7.1	-0.77
Gain (Loss) on Sale of Assets	-	-	-0.17	-	0.07
Asset Writedown	-5	-6.79	-8.17	-5.89	5.15
Other Unusual Items	-	-58.83	-39.21	-25.11	91.89
Pretax Income	1,358	1,407	2,105	1,937	-218.9
Income Tax Expense	348.59	375.33	541.65	458.42	169.88
Earnings From Continuing Operations	1,009	1,032	1,564	1,479	-388.78
Minority Interest in Earnings	-22.57	-11.04	-22.61	-55.9	72.49
Net Income	986.57	1,021	1,541	1,423	-316.29
Net Income to Common	986.57	1,021	1,541	1,423	-316.29
Net Income Growth	-3.37%	-33.75%	8.33%	-	-
Shares Outstanding (Basic)	10,811	10,811	10,811	10,811	10,811
Shares Outstanding (Diluted)	10,811	10,811	10,811	10,811	10,811
Shares Change (YoY)	-	-	-	-	7.42%
EPS (Basic)	0.09	0.09	0.14	0.13	-0.03
EPS (Diluted)	0.09	0.09	0.14	0.13	-0.03
EPS Growth	1.40%	-35.71%	7.69%	-	-
Free Cash Flow	-	1,090	1,291	723.6	4,466
Free Cash Flow Per Share	-	0.10	0.12	0.07	0.41
Gross Margin	18.89%	19.80%	25.36%	23.63%	27.77%
Operating Margin	10.83%	11.61%	18.56%	16.75%	1.01%
Profit Margin	7.21%	8.00%	12.34%	12.05%	-2.40%
Free Cash Flow Margin	-	8.55%	10.34%	6.13%	33.85%
EBITDA	1,607	1,607	2,534	2,196	326.16
EBITDA Margin	11.75%	12.60%	20.29%	18.59%	2.47%
D&A For EBITDA	125.6	125.6	216.08	218.28	192.71
EBIT	1,481	1,481	2,318	1,978	133.45
EBIT Margin	10.83%	11.61%	18.56%	16.75%	1.01%
Effective Tax Rate	25.67%	26.67%	25.73%	23.67%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.