HKG:6955 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	756.78	726.32	618.13	515.96	158.7	-
Revenue Growth (YoY)	5.13%	17.50%	19.80%	225.11%	-	-
Cost of Revenue	214.18	183.66	209.16	161.73	52.19	-
Gross Profit	542.61	542.65	408.97	354.23	106.51	-
Selling, General & Admin	356.73	332.3	308.22	296.42	96.21	4.46
Research & Development	122.05	149.27	230.68	400.34	231.57	236.32
Operating Expenses	478.77	481.58	538.9	696.76	327.78	240.78
Operating Income	63.84	61.08	-129.93	-342.53	-221.27	-240.78
Interest Expense	-39.59	-32.65	-14.09	-13.41	-11.6	-11.82
Interest & Investment Income	0.21	0.41	1.16	5.57	9.1	1.2
Currency Exchange Gain (Loss)	-	-	-	2.38	-	-
Other Non Operating Income (Expenses)	7.57	44.36	23.49	16.24	-1.65	10.88
EBT Excluding Unusual Items	32.03	73.19	-119.38	-331.75	-225.42	-240.53
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.01
Pretax Income	32.03	73.19	-119.38	-331.75	-225.42	-240.54
Net Income	32.03	73.19	-119.38	-331.75	-225.42	-240.54
Net Income to Common	32.03	73.19	-119.38	-331.75	-225.42	-240.54
Shares Outstanding (Basic)	568	536	509	499	479	39
Shares Outstanding (Diluted)	568	536	509	499	479	39
Shares Change (YoY)	11.62%	5.23%	2.14%	4.19%	1119.88%	-
EPS (Basic)	0.06	0.14	-0.23	-0.67	-0.47	-6.13
EPS (Diluted)	0.06	0.14	-0.23	-0.67	-0.47	-6.13
Free Cash Flow	43.98	-184.53	-85.89	-283.13	-354.01	-531.77
Free Cash Flow Per Share	0.08	-0.34	-0.17	-0.57	-0.74	-13.55
Gross Margin	71.70%	74.71%	66.16%	68.66%	67.12%	-
Operating Margin	8.43%	8.41%	-21.02%	-66.39%	-139.42%	-
Profit Margin	4.23%	10.08%	-19.31%	-64.30%	-142.04%	-
Free Cash Flow Margin	5.81%	-25.41%	-13.89%	-54.87%	-223.06%	-
EBITDA	119.42	104.28	-76.34	-292.56	-188.72	-227.68
EBITDA Margin	15.78%	14.36%	-12.35%	-56.70%	-118.91%	-
D&A For EBITDA	55.58	43.2	53.59	49.97	32.55	13.1
EBIT	63.84	61.08	-129.93	-342.53	-221.27	-240.78
EBIT Margin	8.43%	8.41%	-21.02%	-66.39%	-139.42%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.