HKG:6855 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	574.12	980.65	221.98	209.71	27.91
Revenue Growth (YoY)	-41.45%	341.77%	5.85%	651.38%	124.18%
Cost of Revenue	48.94	29.09	30.54	22	3.33
Gross Profit	525.18	951.57	191.44	187.71	24.58
Selling, General & Admin	599.92	383.12	376.46	328.02	191.26
Research & Development	1,137	947.25	706.97	743.1	766.49
Operating Expenses	1,737	1,330	1,083	1,071	957.75
Operating Income	-1,212	-378.8	-891.99	-883.41	-933.17
Interest Expense	-54.07	-64.46	-96.06	-52.79	-16.73
Interest & Investment Income	-	37.84	32.41	9.73	7.11
Earnings From Equity Investments	0.31	-0.28	1.08	-0.28	-
Currency Exchange Gain (Loss)	-	6.69	1.62	-2.64	9.91
Other Non Operating Income (Expenses)	29.9	4.63	20.78	49.91	139.47
EBT Excluding Unusual Items	-1,236	-394.37	-932.17	-879.48	-793.41
Gain (Loss) on Sale of Investments	-	-0.83	-0.7	-9.77	-20.89
Gain (Loss) on Sale of Assets	-	-0.05	0	2.07	-0.03
Other Unusual Items	-	-	-	-	-17.92
Pretax Income	-1,236	-395.26	-932.86	-887.17	-832.25
Income Tax Expense	6.94	10.43	-7.15	-4.25	-49.83
Earnings From Continuing Operations	-1,243	-405.68	-925.71	-882.92	-782.42
Minority Interest in Earnings	0.22	0.25	0.08	-	-
Net Income	-1,243	-405.43	-925.64	-882.92	-782.42
Net Income to Common	-1,243	-405.43	-925.64	-882.92	-782.42
Shares Outstanding (Basic)	356	302	282	264	255
Shares Outstanding (Diluted)	356	302	282	264	255
Shares Change (YoY)	17.89%	7.00%	7.07%	3.56%	17.93%
EPS (Basic)	-3.49	-1.34	-3.28	-3.35	-3.07
EPS (Diluted)	-3.49	-1.34	-3.28	-3.35	-3.07
Free Cash Flow	-	-135.65	-772.19	-857.2	-1,040
Free Cash Flow Per Share	-	-0.45	-2.73	-3.25	-4.08
Gross Margin	91.48%	97.03%	86.24%	89.51%	88.08%
Operating Margin	-211.14%	-38.63%	-401.83%	-421.25%	-3343.50%
Profit Margin	-216.47%	-41.34%	-416.98%	-421.02%	-2803.38%
Free Cash Flow Margin	-	-13.83%	-347.86%	-408.75%	-3726.60%
EBITDA	-1,132	-298.87	-812.82	-835.99	-915.99
EBITDA Margin	-197.22%	-30.48%	-	-	-
D&A For EBITDA	79.94	79.94	79.17	47.42	17.18
EBIT	-1,212	-378.8	-891.99	-883.41	-933.17
EBIT Margin	-211.14%	-38.63%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.