HKG:6833 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	2,085	2,821	2,540	2,272	2,024
Revenue Growth (YoY)	-26.11%	11.07%	11.82%	12.22%	-1.26%
Cost of Revenue	1,862	2,521	2,217	1,966	1,659
Gross Profit	222.09	299.94	323.28	305.87	364.95
Selling, General & Admin	140.32	189.92	202.58	198.44	171.38
Operating Expenses	147.42	186	206.82	204.64	172.4
Operating Income	74.68	113.95	116.46	101.22	192.55
Interest Expense	-33.94	-12.55	-9.81	-13.81	-21.45
Interest & Investment Income	-	6.12	5.97	2.42	1.31
Currency Exchange Gain (Loss)	-	-12.6	-8.64	15.98	-3.55
Other Non Operating Income (Expenses)	7.52	8.93	-1.13	-3.89	-1.49
EBT Excluding Unusual Items	48.26	103.84	102.85	101.93	167.39
Gain (Loss) on Sale of Assets	-	-	0.04	-	-
Other Unusual Items	-	-4.92	-3	-2.63	-
Pretax Income	48.26	98.92	99.88	99.29	167.39
Income Tax Expense	13.41	56.88	57.53	29.83	32.3
Earnings From Continuing Operations	34.85	42.05	42.35	69.46	135.08
Net Income	34.85	42.05	42.35	69.46	135.08
Net Income to Common	34.85	42.05	42.35	69.46	135.08
Net Income Growth	-17.11%	-0.73%	-39.03%	-48.58%	14.34%
Shares Outstanding (Basic)	2,050	2,033	2,033	2,032	1,737
Shares Outstanding (Diluted)	2,050	2,033	2,033	2,032	1,737
Shares Change (YoY)	0.85%	-	0.07%	16.93%	2.69%
EPS (Basic)	0.02	0.02	0.02	0.03	0.08
EPS (Diluted)	0.02	0.02	0.02	0.03	0.08
EPS Growth	-15.00%	-	-41.18%	-56.28%	11.39%
Free Cash Flow	-	-268.04	324.15	22.39	282.19
Free Cash Flow Per Share	-	-0.13	0.16	0.01	0.16
Dividend Per Share	-	0.002	0.004	0.009	-
Dividend Growth	-	-46.92%	-59.16%	-	-
Gross Margin	10.65%	10.63%	12.73%	13.46%	18.03%
Operating Margin	3.58%	4.04%	4.58%	4.46%	9.51%
Profit Margin	1.67%	1.49%	1.67%	3.06%	6.67%
Free Cash Flow Margin	-	-9.50%	12.76%	0.99%	13.94%
EBITDA	93.25	132.52	127.34	109.01	197.69
EBITDA Margin	4.47%	4.70%	5.01%	4.80%	9.77%
D&A For EBITDA	18.58	18.58	10.88	7.79	5.14
EBIT	74.68	113.95	116.46	101.22	192.55
EBIT Margin	3.58%	4.04%	4.58%	4.46%	9.51%
Effective Tax Rate	27.78%	57.50%	57.60%	30.04%	19.30%

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