HKG:6868 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	1,327	1,563	1,734	1,715	1,925
Revenue Growth (YoY)	-15.06%	-9.88%	1.09%	-10.87%	12.38%
Cost of Revenue	630.26	756.31	793.65	795.28	780.6
Gross Profit	696.99	806.33	940.42	920.12	1,144
Selling, General & Admin	551.15	623.68	647.29	652.86	638.57
Other Operating Expenses	-26.7	-22.17	-15.12	-28.26	-19.73
Operating Expenses	525.42	600.11	632.17	624.59	618.84
Operating Income	171.57	206.22	308.25	295.52	525.21
Interest Expense	-19.57	-23.15	-25.92	-29.65	-25.98
Interest & Investment Income	7.48	4.55	4.77	2.94	7.44
Earnings From Equity Investments	2.77	0.12	8.18	4.92	2.76
Currency Exchange Gain (Loss)	-4.6	-0.08	2.18	16.64	-2.94
EBT Excluding Unusual Items	157.66	187.67	297.47	290.38	506.48
Gain (Loss) on Sale of Investments	0.61	0.17	-0.82	-1.04	0.08
Gain (Loss) on Sale of Assets	10.81	13.35	-1.3	-1.12	-0.98
Other Unusual Items	-	-	-	-	3.15
Pretax Income	169.08	201.19	295.34	288.22	508.73
Income Tax Expense	46.51	62.31	82.1	81.77	149.25
Net Income	122.57	138.88	213.24	206.45	359.48
Net Income to Common	122.57	138.88	213.24	206.45	359.48
Net Income Growth	-11.74%	-34.87%	3.29%	-42.57%	17.71%
Shares Outstanding (Basic)	1,083	1,086	1,090	1,090	1,097
Shares Outstanding (Diluted)	1,083	1,086	1,090	1,090	1,097
Shares Change (YoY)	-0.27%	-0.36%	-0.06%	-0.62%	-0.83%
EPS (Basic)	0.11	0.13	0.20	0.19	0.33
EPS (Diluted)	0.11	0.13	0.20	0.19	0.33
EPS Growth	-13.98%	-34.64%	3.35%	-42.21%	18.70%
Free Cash Flow	393.73	203.63	414.53	307.78	211.99
Free Cash Flow Per Share	0.36	0.19	0.38	0.28	0.19
Dividend Per Share	0.098	0.097	0.156	0.144	0.260
Dividend Growth	1.03%	-37.82%	8.33%	-44.62%	16.07%
Gross Margin	52.51%	51.60%	54.23%	53.64%	59.44%
Operating Margin	12.93%	13.20%	17.78%	17.23%	27.29%
Profit Margin	9.23%	8.89%	12.30%	12.04%	18.68%
Free Cash Flow Margin	29.67%	13.03%	23.91%	17.94%	11.01%
EBITDA	254.28	291.61	391.47	377.19	597.11
EBITDA Margin	19.16%	18.66%	22.57%	21.99%	31.02%
D&A For EBITDA	82.71	85.38	83.22	81.66	71.9
EBIT	171.57	206.22	308.25	295.52	525.21
EBIT Margin	12.93%	13.20%	17.78%	17.23%	27.29%
Effective Tax Rate	27.51%	30.97%	27.80%	28.37%	29.34%

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