HKG:6915 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	235.41	220.76	198.02
Revenue Growth (YoY)	6.64%	11.48%	-
Cost of Revenue	54.72	65.62	63.72
Gross Profit	180.69	155.14	134.31
Selling, General & Admin	53.45	59.21	62.19
Research & Development	23.7	13.68	24.23
Operating Expenses	79.4	72.64	86.26
Operating Income	101.28	82.5	48.04
Interest Expense	-0.03	-2.23	-0.67
Interest & Investment Income	0.17	0.31	0.28
Other Non Operating Income (Expenses)	-14.43	-0.64	2.11
EBT Excluding Unusual Items	86.99	79.95	49.76
Gain (Loss) on Sale of Investments	0.13	0.11	0.26
Gain (Loss) on Sale of Assets	3.76	-0.03	0.06
Asset Writedown	18.38	11.63	13.5
Other Unusual Items	-	0.11	-
Pretax Income	109.26	91.77	63.59
Income Tax Expense	14.47	16.63	8.11
Earnings From Continuing Operations	94.79	75.14	55.48
Minority Interest in Earnings	-	-	0.01
Net Income	94.79	75.14	55.49
Net Income to Common	94.79	75.14	55.49
Net Income Growth	26.16%	35.40%	-
Shares Outstanding (Basic)	272	272	272
Shares Outstanding (Diluted)	272	272	272
EPS (Basic)	0.35	0.28	0.20
EPS (Diluted)	0.35	0.28	0.20
EPS Growth	26.16%	35.40%	-
Free Cash Flow	20.79	87.41	38.19
Free Cash Flow Per Share	0.08	0.32	0.14
Dividend Per Share	-	-	0.150
Gross Margin	76.75%	70.28%	67.82%
Operating Margin	43.03%	37.37%	24.26%
Profit Margin	40.27%	34.04%	28.02%
Free Cash Flow Margin	8.83%	39.60%	19.28%
EBITDA	112.27	93.38	59.01
EBITDA Margin	47.69%	42.30%	29.80%
D&A For EBITDA	10.99	10.88	10.97
EBIT	101.28	82.5	48.04
EBIT Margin	43.03%	37.37%	24.26%
Effective Tax Rate	13.24%	18.12%	12.76%