BetterLife Holding 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	8,625	8,746	10,728	10,082	9,963
Revenue Growth (YoY)	-1.39%	-18.48%	6.42%	1.19%	16.75%
Cost of Revenue	8,258	8,467	10,150	9,204	8,797
Gross Profit	366.49	278.72	578.43	877.54	1,166
Selling, General & Admin	739.84	741.73	808.27	774.39	639.2
Other Operating Expenses	-432.74	-515.89	-386.68	-223.19	-193.56
Operating Expenses	307.1	225.85	421.59	551.2	445.65
Operating Income	59.39	52.88	156.85	326.35	720.17
Interest Expense	-58.13	-31.81	-47.52	-37.84	-19.61
Interest & Investment Income	3.35	10.88	18.17	9.77	14.69
EBT Excluding Unusual Items	4.61	31.94	127.5	298.28	715.25
Impairment of Goodwill	-	-10.68	-	-	-
Gain (Loss) on Sale of Assets	6.94	14.82	5.88	23.12	12.08
Asset Writedown	-	-27.2	-	-	-
Pretax Income	11.56	8.88	133.39	321.4	727.33
Income Tax Expense	3.29	25.04	49	78.55	166.64
Earnings From Continuing Operations	8.27	-16.16	84.38	242.84	560.69
Minority Interest in Earnings	-5.14	-7.9	-27.57	-71.32	-104.66
Net Income	3.13	-24.06	56.81	171.53	456.03
Net Income to Common	3.13	-24.06	56.81	171.53	456.03
Net Income Growth	-	-	-66.88%	-62.39%	94.07%
Shares Outstanding (Basic)	611	622	623	623	529
Shares Outstanding (Diluted)	611	622	623	623	529
Shares Change (YoY)	-1.76%	-0.06%	-	17.75%	17.48%
EPS (Basic)	0.01	-0.04	0.09	0.28	0.86
EPS (Diluted)	0.01	-0.04	0.09	0.28	0.86
EPS Growth	-	-	-66.88%	-68.06%	65.19%
Free Cash Flow	-	424.89	458.38	-389.41	223.23
Free Cash Flow Per Share	-	0.68	0.74	-0.63	0.42
Dividend Per Share	0.020	0.050	0.030	0.030	0.220
Dividend Growth	-60.00%	66.67%	-	-86.36%	-
Gross Margin	4.25%	3.19%	5.39%	8.70%	11.70%
Operating Margin	0.69%	0.60%	1.46%	3.24%	7.23%
Profit Margin	0.04%	-0.27%	0.53%	1.70%	4.58%
Free Cash Flow Margin	-	4.86%	4.27%	-3.86%	2.24%
EBITDA	197.62	191.11	309.02	460.44	822.53
EBITDA Margin	2.29%	2.19%	2.88%	4.57%	8.26%
D&A For EBITDA	138.23	138.23	152.17	134.09	102.36
EBIT	59.39	52.88	156.85	326.35	720.17
EBIT Margin	0.69%	0.60%	1.46%	3.24%	7.23%
Effective Tax Rate	28.43%	281.95%	36.74%	24.44%	22.91%

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