HKG:6826 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	2,473	2,680	2,635	2,103	1,750
Revenue Growth (YoY)	-7.71%	1.70%	25.27%	20.19%	32.14%
Cost of Revenue	-	843.12	788.14	656.52	490.37
Gross Profit	2,473	1,837	1,847	1,447	1,260
Selling, General & Admin	-	1,228	1,237	1,085	898.43
Research & Development	-	238.93	220.1	182.19	167.6
Other Operating Expenses	2,253	-2.23	-1.97	15.52	-3.18
Operating Expenses	2,253	1,465	1,455	1,283	1,063
Operating Income	220.5	372.03	391.79	164.38	196.9
Interest Expense	-	-18.06	-7.3	-7.6	-4.96
Interest & Investment Income	-	73.98	78.15	88.56	155.75
Earnings From Equity Investments	-	0.99	0.46	3.51	2.19
Other Non Operating Income (Expenses)	19.04	61.88	44.53	-13.3	32.77
EBT Excluding Unusual Items	239.53	490.81	507.63	235.54	382.65
Gain (Loss) on Sale of Assets	-	-	0.63	0.19	-
Legal Settlements	-	-27.6	-	-	-
Other Unusual Items	-	2.94	-	-	-
Pretax Income	239.53	466.15	508.26	235.73	382.65
Income Tax Expense	-11.47	89.9	95.99	45.4	35.37
Earnings From Continuing Operations	251.01	376.24	412.27	190.33	347.28
Minority Interest in Earnings	-	44.2	3.85	-9.86	4.95
Net Income	251.01	420.45	416.12	180.47	352.23
Net Income to Common	251.01	420.45	416.12	180.47	352.23
Net Income Growth	-40.30%	1.04%	130.58%	-48.76%	53.10%
Shares Outstanding (Basic)	232	233	237	340	345
Shares Outstanding (Diluted)	232	233	237	340	345
Shares Change (YoY)	-0.30%	-1.77%	-30.24%	-1.46%	-0.62%
EPS (Basic)	1.08	1.80	1.75	0.53	1.02
EPS (Diluted)	1.08	1.80	1.75	0.53	1.02
EPS Growth	-40.12%	2.86%	230.53%	-48.01%	54.06%
Free Cash Flow	-	284.39	368.85	-77.91	71.41
Free Cash Flow Per Share	-	1.22	1.55	-0.23	0.21
Dividend Per Share	-	1.000	0.510	0.286	0.500
Dividend Growth	-	96.00%	78.58%	-42.86%	40.02%
Gross Margin	100.00%	68.54%	70.09%	68.79%	71.98%
Operating Margin	8.92%	13.88%	14.87%	7.81%	11.25%
Profit Margin	10.15%	15.69%	15.79%	8.58%	20.13%
Free Cash Flow Margin	-	10.61%	14.00%	-3.70%	4.08%
EBITDA	397.53	549.05	565.26	343	332.03
EBITDA Margin	16.07%	20.49%	21.45%	16.31%	18.97%
D&A For EBITDA	177.03	177.03	173.47	178.62	135.13
EBIT	220.5	372.03	391.79	164.38	196.9
EBIT Margin	8.92%	13.88%	14.87%	7.81%	11.25%
Effective Tax Rate	-	19.29%	18.89%	19.26%	9.24%

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