Momenta Global 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,413	1,325	742.75
Revenue Growth (YoY)	82.12%	78.35%	-
Cost of Revenue	685.76	675.26	612.67
Gross Profit	1,727	649.42	130.07
Selling, General & Admin	628.62	476.44	407.99
Research & Development	1,869	1,508	1,281
Operating Expenses	2,494	1,990	1,687
Operating Income	-767.41	-1,341	-1,557
Interest Expense	-2.61	-2.7	-2.12
Interest & Investment Income	58.48	61.95	101.97
Currency Exchange Gain (Loss)	26.1	1.18	6.74
Other Non Operating Income (Expenses)	-2,872	-1,956	-1,121
EBT Excluding Unusual Items	-3,558	-3,236	-2,572
Gain (Loss) on Sale of Investments	130.47	41.96	24.35
Gain (Loss) on Sale of Assets	-2.19	-5.05	-11.54
Pretax Income	-3,429	-3,199	-2,559
Income Tax Expense	28.6	6.59	11.47
Net Income	-3,458	-3,206	-2,570
Net Income to Common	-3,458	-3,206	-2,570
Shares Outstanding (Basic)	35	35	35
Shares Outstanding (Diluted)	35	35	35
Shares Change (YoY)	0.19%	-	-
EPS (Basic)	-98.71	-91.68	-73.51
EPS (Diluted)	-98.71	-91.68	-73.51
Free Cash Flow	-369.25	-961.21	-1,133
Free Cash Flow Per Share	-10.54	-27.49	-32.39
Gross Margin	71.58%	49.02%	17.51%
Operating Margin	-31.81%	-101.22%	-209.64%
Profit Margin	-143.33%	-242.00%	-346.06%
Free Cash Flow Margin	-15.31%	-72.56%	-152.48%
EBITDA	-673.43	-1,198	-1,425
EBITDA Margin	-27.91%	-90.46%	-191.90%
D&A For EBITDA	93.98	142.52	131.73
EBIT	-767.41	-1,341	-1,557
EBIT Margin	-31.81%	-101.22%	-209.64%