HKG:6669 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	644.63	533.99	473.85	395.55	303.81
Revenue Growth (YoY)	20.72%	12.69%	19.80%	30.19%	56.63%
Cost of Revenue	168.32	131.27	96.43	59.19	37.87
Gross Profit	476.31	402.72	377.42	336.35	265.94
Selling, General & Admin	182.33	157.71	181.32	160.51	116.89
Research & Development	213.67	216.77	190.07	183.8	141.29
Other Operating Expenses	-24.45	-9.35	-16.92	-7.1	-
Operating Expenses	371.55	365.02	354.29	337.31	257.37
Operating Income	104.76	37.71	23.13	-0.96	8.57
Interest Expense	-9.39	-9.9	-9.83	-1.42	-3.82
Interest & Investment Income	25.67	30.15	18.51	20.26	4.73
Earnings From Equity Investments	-0.7	0.1	-0.6	-	-
Currency Exchange Gain (Loss)	-12.21	-0.16	-13.7	52.97	-8.79
Other Non Operating Income (Expenses)	-0.89	-1.61	-0.13	-0.34	6.69
EBT Excluding Unusual Items	107.25	56.29	17.37	70.52	7.38
Gain (Loss) on Sale of Investments	15.83	2.92	-2.77	-0.19	-33.4
Gain (Loss) on Sale of Assets	-0.9	-6.61	-0.15	-0.01	-0.1
Other Unusual Items	-	-	-	-	-41.13
Pretax Income	122.18	52.6	14.45	70.32	-67.24
Income Tax Expense	3	0.32	-0.04	0.18	11.83
Earnings From Continuing Operations	119.18	52.28	14.49	70.14	-79.08
Net Income	119.18	52.28	14.49	70.14	-79.08
Net Income to Common	119.18	52.28	14.49	70.14	-79.08
Net Income Growth	127.97%	260.88%	-79.35%	-	-
Shares Outstanding (Basic)	302	301	301	300	248
Shares Outstanding (Diluted)	302	301	301	300	248
Shares Change (YoY)	0.20%	-	0.49%	20.78%	33.16%
EPS (Basic)	0.40	0.17	0.05	0.23	-0.32
EPS (Diluted)	0.40	0.17	0.05	0.23	-0.32
EPS Growth	132.39%	253.30%	-79.08%	-	-
Free Cash Flow	-	50.73	-92.48	-112.17	-30.84
Free Cash Flow Per Share	-	0.17	-0.31	-0.37	-0.12
Gross Margin	73.89%	75.42%	79.65%	85.04%	87.53%
Operating Margin	16.25%	7.06%	4.88%	-0.24%	2.82%
Profit Margin	18.49%	9.79%	3.06%	17.73%	-26.03%
Free Cash Flow Margin	-	9.50%	-19.52%	-28.36%	-10.15%
EBITDA	124.18	57.12	38.43	8.65	14.21
EBITDA Margin	19.26%	10.70%	8.11%	2.19%	4.68%
D&A For EBITDA	19.42	19.42	15.3	9.6	5.64
EBIT	104.76	37.71	23.13	-0.96	8.57
EBIT Margin	16.25%	7.06%	4.88%	-0.24%	2.82%
Effective Tax Rate	2.45%	0.61%	-	0.25%	-

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