HKG:6955 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	726.32	618.13	515.96	158.7	-
Revenue Growth (YoY)	17.50%	19.80%	225.11%	-	-
Cost of Revenue	183.66	209.16	161.73	52.19	-
Gross Profit	542.65	408.97	354.23	106.51	-
Selling, General & Admin	332.3	308.22	296.42	96.21	4.46
Research & Development	149.27	230.68	400.34	231.57	236.32
Operating Expenses	481.58	538.9	696.76	327.78	240.78
Operating Income	61.08	-129.93	-342.53	-221.27	-240.78
Interest Expense	-32.65	-14.09	-13.41	-11.6	-11.82
Interest & Investment Income	0.41	1.16	5.57	9.1	1.2
Currency Exchange Gain (Loss)	-	-	2.38	-	-
Other Non Operating Income (Expenses)	44.36	23.49	16.24	-1.65	10.88
EBT Excluding Unusual Items	73.19	-119.38	-331.75	-225.42	-240.53
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01
Pretax Income	73.19	-119.38	-331.75	-225.42	-240.54
Net Income	73.19	-119.38	-331.75	-225.42	-240.54
Net Income to Common	73.19	-119.38	-331.75	-225.42	-240.54
Shares Outstanding (Basic)	536	509	499	479	39
Shares Outstanding (Diluted)	536	509	499	479	39
Shares Change (YoY)	5.23%	2.14%	4.19%	1119.88%	-
EPS (Basic)	0.14	-0.23	-0.67	-0.47	-6.13
EPS (Diluted)	0.14	-0.23	-0.67	-0.47	-6.13
Free Cash Flow	-184.53	-85.89	-283.13	-354.01	-531.77
Free Cash Flow Per Share	-0.34	-0.17	-0.57	-0.74	-13.55
Gross Margin	74.71%	66.16%	68.66%	67.12%	-
Operating Margin	8.41%	-21.02%	-66.39%	-139.42%	-
Profit Margin	10.08%	-19.31%	-64.30%	-142.04%	-
Free Cash Flow Margin	-25.41%	-13.89%	-54.87%	-223.06%	-
EBITDA	104.28	-76.34	-292.56	-188.72	-227.68
EBITDA Margin	14.36%	-12.35%	-56.70%	-118.91%	-
D&A For EBITDA	43.2	53.59	49.97	32.55	13.1
EBIT	61.08	-129.93	-342.53	-221.27	-240.78
EBIT Margin	8.41%	-21.02%	-66.39%	-139.42%	-

Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.