HKG:6830 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,027	1,847	1,851	1,925	1,895	2,005
Revenue Growth (YoY)	15.14%	-0.22%	-3.85%	1.58%	-5.48%	-7.76%
Cost of Revenue	1,486	1,342	1,350	1,458	1,468	1,520
Gross Profit	541.55	505.04	500.92	466.92	426.9	485.06
Selling, General & Admin	493.46	463.43	432.27	391.43	392.63	383.71
Other Operating Expenses	-2.27	-	-	-	-	-
Operating Expenses	518.31	490.55	469.05	419.2	405.26	387.4
Operating Income	23.25	14.5	31.87	47.72	21.64	97.66
Interest Expense	-20.4	-22.19	-23.75	-27.98	-36.09	-37.73
Interest & Investment Income	2.77	3.28	5.9	7.74	9.33	6.9
Earnings From Equity Investments	18.51	24.43	26.06	12.98	30.23	29.59
Currency Exchange Gain (Loss)	1.33	-	1.06	4.09	-	-
Other Non Operating Income (Expenses)	35.57	37.28	15.6	21.67	78.09	41.79
EBT Excluding Unusual Items	61.02	57.29	56.75	66.21	103.2	138.21
Gain (Loss) on Sale of Investments	-	-	-	0.79	-	-
Gain (Loss) on Sale of Assets	0.14	0.29	0.34	67.39	-	-3.72
Other Unusual Items	-	-	-	8.92	-	-
Pretax Income	61.16	57.58	57.09	143.3	103.2	134.5
Income Tax Expense	10.88	10.33	8.62	25.65	28.12	24.03
Earnings From Continuing Operations	50.29	47.25	48.46	117.65	75.08	110.46
Minority Interest in Earnings	-0.73	-5.34	-9.91	-9.35	-24.41	-2.89
Net Income	49.56	41.91	38.55	108.3	50.67	107.57
Net Income to Common	49.56	41.91	38.55	108.3	50.67	107.57
Net Income Growth	20.10%	8.71%	-64.40%	113.72%	-52.90%	27.93%
Shares Outstanding (Basic)	1,769	1,769	1,769	1,769	1,769	1,769
Shares Outstanding (Diluted)	1,769	1,769	1,769	1,769	1,769	1,769
EPS (Basic)	0.03	0.02	0.02	0.06	0.03	0.06
EPS (Diluted)	0.03	0.02	0.02	0.06	0.03	0.06
EPS Growth	20.10%	8.71%	-64.40%	113.99%	-52.96%	28.00%
Free Cash Flow	-72.42	54.36	14.49	98.43	-11.82	7.97
Free Cash Flow Per Share	-0.04	0.03	0.01	0.06	-0.01	0.01
Dividend Per Share	0.003	0.003	0.002	0.007	0.004	0.006
Dividend Growth	14.69%	14.69%	-66.46%	71.00%	-29.34%	28.00%
Gross Margin	26.71%	27.35%	27.07%	24.26%	22.53%	24.20%
Operating Margin	1.15%	0.78%	1.72%	2.48%	1.14%	4.87%
Profit Margin	2.44%	2.27%	2.08%	5.63%	2.67%	5.37%
Free Cash Flow Margin	-3.57%	2.94%	0.78%	5.11%	-0.62%	0.40%
EBITDA	158.84	143.72	146.83	180.92	130.49	203.85
EBITDA Margin	7.84%	7.78%	7.93%	9.40%	6.89%	10.17%
D&A For EBITDA	135.6	129.22	114.96	133.2	108.85	106.18
EBIT	23.25	14.5	31.87	47.72	21.64	97.66
EBIT Margin	1.15%	0.78%	1.72%	2.48%	1.14%	4.87%
Effective Tax Rate	17.78%	17.94%	15.10%	17.90%	27.25%	17.87%

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