HKG:6830 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	2,564	1,847	1,851	1,925	1,895
Revenue Growth (YoY)	38.84%	-0.22%	-3.85%	1.58%	-5.48%
Cost of Revenue	2,008	1,342	1,350	1,458	1,468
Gross Profit	555.78	505.04	500.92	466.92	426.9
Selling, General & Admin	530.38	463.43	432.27	391.43	392.63
Operating Expenses	538.04	490.55	469.05	419.2	405.26
Operating Income	17.74	14.5	31.87	47.72	21.64
Interest Expense	-21.32	-22.19	-23.75	-27.98	-36.09
Interest & Investment Income	3.7	3.28	5.9	7.74	9.33
Earnings From Equity Investments	20.07	24.43	26.06	12.98	30.23
Currency Exchange Gain (Loss)	-	-	1.06	4.09	-
Other Non Operating Income (Expenses)	37.09	37.28	15.6	21.67	78.09
EBT Excluding Unusual Items	57.28	57.29	56.75	66.21	103.2
Gain (Loss) on Sale of Investments	-	-	-	0.79	-
Gain (Loss) on Sale of Assets	0.67	0.29	0.34	67.39	-
Other Unusual Items	0.38	-	-	8.92	-
Pretax Income	58.33	57.58	57.09	143.3	103.2
Income Tax Expense	21.52	10.33	8.62	25.65	28.12
Earnings From Continuing Operations	36.8	47.25	48.46	117.65	75.08
Minority Interest in Earnings	-0.83	-5.34	-9.91	-9.35	-24.41
Net Income	35.98	41.91	38.55	108.3	50.67
Net Income to Common	35.98	41.91	38.55	108.3	50.67
Net Income Growth	-14.15%	8.71%	-64.40%	113.72%	-52.90%
Shares Outstanding (Basic)	1,769	1,769	1,769	1,769	1,769
Shares Outstanding (Diluted)	1,769	1,769	1,769	1,769	1,769
EPS (Basic)	0.02	0.02	0.02	0.06	0.03
EPS (Diluted)	0.02	0.02	0.02	0.06	0.03
EPS Growth	-14.16%	8.71%	-64.40%	113.99%	-52.96%
Free Cash Flow	-	54.36	14.49	98.43	-11.82
Free Cash Flow Per Share	-	0.03	0.01	0.06	-0.01
Dividend Per Share	0.002	0.003	0.002	0.007	0.004
Dividend Growth	-11.71%	14.69%	-66.46%	71.00%	-29.34%
Gross Margin	21.68%	27.35%	27.07%	24.26%	22.53%
Operating Margin	0.69%	0.78%	1.72%	2.48%	1.14%
Profit Margin	1.40%	2.27%	2.08%	5.63%	2.67%
Free Cash Flow Margin	-	2.94%	0.78%	5.11%	-0.62%
EBITDA	146.96	143.72	146.83	180.92	130.49
EBITDA Margin	5.73%	7.78%	7.93%	9.40%	6.89%
D&A For EBITDA	129.22	129.22	114.96	133.2	108.85
EBIT	17.74	14.5	31.87	47.72	21.64
EBIT Margin	0.69%	0.78%	1.72%	2.48%	1.14%
Effective Tax Rate	36.90%	17.94%	15.10%	17.90%	27.25%

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