HKG:6913 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	709.64	683.62	556.2	516.28	499.62	449.35
Revenue Growth (YoY)	15.57%	22.91%	7.73%	3.33%	11.19%	1.12%
Cost of Revenue	530.67	493.68	379.7	319.44	298.01	240.33
Gross Profit	178.97	189.94	176.5	196.84	201.61	209.02
Selling, General & Admin	128.53	130.1	108.29	97.11	113.2	85.13
Other Operating Expenses	31.14	32.6	25.16	23.34	23.44	19.12
Operating Expenses	159.67	162.7	133.45	120.45	136.65	104.25
Operating Income	19.31	27.23	43.05	76.39	64.97	104.77
Interest Expense	-10.69	-11.81	-11.93	-13.98	-17.76	-15.23
Interest & Investment Income	3.64	3.69	9.41	8.58	4.24	1.6
Currency Exchange Gain (Loss)	-2.18	-2.18	0.79	-	-1.95	-
Other Non Operating Income (Expenses)	74.01	67.16	67.38	73.71	86.93	79.28
EBT Excluding Unusual Items	84.08	84.08	108.71	144.7	136.42	170.42
Gain (Loss) on Sale of Investments	-	0.78	1.57	3.68	1.69	2.61
Gain (Loss) on Sale of Assets	-0.08	-0.01	-0.13	-0.12	8.6	2.46
Other Unusual Items	-	-	-	-	10.7	-
Pretax Income	84	84.86	110.15	148.27	157.41	175.49
Income Tax Expense	-2.86	-6.03	-2.38	5.62	3.47	4.99
Earnings From Continuing Operations	86.86	90.89	112.53	142.65	153.94	170.5
Net Income to Company	86.86	90.89	112.53	142.65	153.94	170.5
Minority Interest in Earnings	-0.03	-	-0.13	-0.04	-	-
Net Income	86.83	90.89	112.4	142.61	153.94	170.5
Net Income to Common	86.83	90.89	112.4	142.61	153.94	170.5
Net Income Growth	-23.01%	-19.14%	-21.18%	-7.36%	-9.71%	13.70%
Shares Outstanding (Basic)	1,334	1,334	1,334	1,334	1,156	999
Shares Outstanding (Diluted)	1,334	1,334	1,334	1,334	1,156	999
Shares Change (YoY)	-	-	-	15.35%	15.74%	-
EPS (Basic)	0.07	0.07	0.08	0.11	0.13	0.17
EPS (Diluted)	0.07	0.07	0.08	0.11	0.13	0.17
EPS Growth	-23.01%	-19.14%	-21.18%	-19.69%	-21.99%	-
Free Cash Flow	-14	2.99	55.83	115.42	45.77	185.04
Free Cash Flow Per Share	-0.01	0.00	0.04	0.09	0.04	0.18
Dividend Per Share	0.031	0.033	0.044	-	0.046	-
Dividend Growth	-52.12%	-24.52%	-	-	-	-
Gross Margin	25.22%	27.78%	31.73%	38.13%	40.35%	46.52%
Operating Margin	2.72%	3.98%	7.74%	14.80%	13.00%	23.32%
Profit Margin	12.24%	13.30%	20.21%	27.62%	30.81%	37.94%
Free Cash Flow Margin	-1.97%	0.44%	10.04%	22.36%	9.16%	41.18%
EBITDA	99.2	99.44	109.82	128.95	116.69	149.23
EBITDA Margin	13.98%	14.55%	19.74%	24.98%	23.36%	33.21%
D&A For EBITDA	79.9	72.2	66.77	52.56	51.73	44.46
EBIT	19.31	27.23	43.05	76.39	64.97	104.77
EBIT Margin	2.72%	3.98%	7.74%	14.80%	13.00%	23.32%
Effective Tax Rate	-	-	-	3.79%	2.21%	2.84%

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