HKG:6896 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	979.71	1,185	961.38	992.01	820.54	646.94
Revenue Growth (YoY)	-2.64%	23.26%	-3.09%	20.90%	26.83%	-18.84%
Cost of Revenue	231.06	290.82	263.66	271.09	242.81	171.3
Gross Profit	748.65	894.18	697.72	720.92	577.74	475.64
Selling, General & Admin	409.59	473.04	360.98	357.6	364.79	336.84
Operating Expenses	409.59	473.04	360.98	357.6	364.79	336.84
Operating Income	339.06	421.15	336.74	363.32	212.95	138.81
Interest Expense	-17.56	-15.36	-10.7	-10.29	-7.98	-11.5
Interest & Investment Income	27.34	26.79	24.97	18.74	16.76	17.73
Currency Exchange Gain (Loss)	5.07	-7.35	-3.34	1.39	3.37	2.28
Other Non Operating Income (Expenses)	13.96	12.06	13.35	2.83	9.89	12.49
EBT Excluding Unusual Items	367.87	437.28	361.02	375.99	234.99	159.81
Legal Settlements	-	-	-	-	1.86	30.08
Pretax Income	367.87	437.28	361.02	375.99	236.85	189.89
Income Tax Expense	99.76	118.65	110.86	94.78	49.2	35.83
Earnings From Continuing Operations	268.11	318.63	250.16	281.22	187.64	154.05
Net Income	268.11	318.63	250.16	281.22	187.64	154.05
Net Income to Common	268.11	318.63	250.16	281.22	187.64	154.05
Net Income Growth	2.25%	27.37%	-11.04%	49.87%	21.80%	-8.09%
Shares Outstanding (Basic)	739	739	739	739	739	739
Shares Outstanding (Diluted)	739	739	739	739	739	739
EPS (Basic)	0.36	0.43	0.34	0.38	0.25	0.21
EPS (Diluted)	0.36	0.43	0.34	0.38	0.25	0.21
EPS Growth	2.25%	27.37%	-11.04%	49.87%	21.81%	-8.09%
Free Cash Flow	189	408.65	221.3	255.3	116.23	83.8
Free Cash Flow Per Share	0.26	0.55	0.30	0.34	0.16	0.11
Dividend Per Share	0.470	0.470	0.545	0.318	0.147	0.051
Dividend Growth	-13.73%	-13.73%	71.03%	117.16%	190.25%	-52.90%
Gross Margin	76.42%	75.46%	72.58%	72.67%	70.41%	73.52%
Operating Margin	34.61%	35.54%	35.03%	36.63%	25.95%	21.46%
Profit Margin	27.37%	26.89%	26.02%	28.35%	22.87%	23.81%
Free Cash Flow Margin	19.29%	34.48%	23.02%	25.74%	14.16%	12.95%
EBITDA	369.73	454.56	372.24	398.02	246.07	166.96
EBITDA Margin	37.74%	38.36%	38.72%	40.12%	29.99%	25.81%
D&A For EBITDA	30.67	33.41	35.5	34.7	33.13	28.15
EBIT	339.06	421.15	336.74	363.32	212.95	138.81
EBIT Margin	34.61%	35.54%	35.03%	36.63%	25.95%	21.46%
Effective Tax Rate	27.12%	27.13%	30.71%	25.21%	20.77%	18.87%

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