HKG:6890 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,674	1,944	1,928	1,492	2,035	1,606
Revenue Growth (YoY)	-20.12%	0.83%	29.24%	-26.69%	26.73%	7.39%
Cost of Revenue	1,522	1,731	1,748	1,456	1,801	1,430
Gross Profit	151.82	213.73	180.29	35.66	234.2	176.47
Selling, General & Admin	99.46	99.69	84.17	71.85	75.56	71.86
Other Operating Expenses	-6.17	-6.4	-8.41	-1.24	-0.77	-1.58
Operating Expenses	93.17	92.59	75.98	70.63	75.57	70.54
Operating Income	58.65	121.14	104.31	-34.96	158.63	105.93
Interest Expense	-15.34	-18.25	-20.15	-20.77	-22.94	-20.28
Interest & Investment Income	3.38	3.1	2.21	1.35	1.78	2.5
Currency Exchange Gain (Loss)	1	2.4	1.59	10.97	-2.81	-3.17
EBT Excluding Unusual Items	47.69	108.39	87.96	-43.41	134.65	84.97
Gain (Loss) on Sale of Assets	-0.1	-0.12	0.07	-0.64	-0.01	-0.14
Pretax Income	47.59	108.27	88.04	-44.05	134.65	84.84
Income Tax Expense	6.37	15.57	10.59	-12.8	36.55	12.43
Earnings From Continuing Operations	41.22	92.7	77.45	-31.25	98.1	72.41
Net Income	40.85	92.7	77.45	-31.25	98.1	72.41
Net Income to Common	40.85	92.7	77.45	-31.25	98.1	72.41
Net Income Growth	-68.46%	19.70%	-	-	35.47%	193.19%
Shares Outstanding (Basic)	606	606	606	606	606	606
Shares Outstanding (Diluted)	606	606	606	606	606	606
EPS (Basic)	0.07	0.15	0.13	-0.05	0.16	0.12
EPS (Diluted)	0.07	0.15	0.13	-0.05	0.16	0.12
EPS Growth	-68.47%	19.70%	-	-	35.47%	193.19%
Free Cash Flow	81.88	232.21	-59.64	120.14	39.26	-110.71
Free Cash Flow Per Share	0.14	0.38	-0.10	0.20	0.07	-0.18
Dividend Per Share	-	-	-	-	0.041	0.032
Dividend Growth	-	-	-	-	27.31%	347.45%
Gross Margin	9.07%	10.99%	9.35%	2.39%	11.51%	10.99%
Operating Margin	3.50%	6.23%	5.41%	-2.34%	7.79%	6.59%
Profit Margin	2.44%	4.77%	4.02%	-2.09%	4.82%	4.51%
Free Cash Flow Margin	4.89%	11.94%	-3.09%	8.05%	1.93%	-6.89%
EBITDA	82.07	146.7	133.73	-3.52	198.1	152.95
EBITDA Margin	4.90%	7.54%	6.93%	-0.24%	9.73%	9.52%
D&A For EBITDA	23.42	25.56	29.42	31.44	39.47	47.03
EBIT	58.65	121.14	104.31	-34.96	158.63	105.93
EBIT Margin	3.50%	6.23%	5.41%	-2.34%	7.79%	6.59%
Effective Tax Rate	13.39%	14.38%	12.03%	-	27.15%	14.65%

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