HKG:6955 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	784.82	726.32	618.13	515.96	158.7
Revenue Growth (YoY)	8.05%	17.50%	19.80%	225.11%	-
Cost of Revenue	222.39	183.66	209.16	161.73	52.19
Gross Profit	562.44	542.65	408.97	354.23	106.51
Selling, General & Admin	382.08	332.3	308.22	296.42	96.21
Research & Development	147.64	149.27	230.68	400.34	231.57
Operating Expenses	529.72	481.58	538.9	696.76	327.78
Operating Income	32.72	61.08	-129.93	-342.53	-221.27
Interest Expense	-38.66	-32.65	-14.09	-13.41	-11.6
Interest & Investment Income	4.49	0.41	1.16	5.57	9.1
Currency Exchange Gain (Loss)	1.03	-	-	2.38	-
Other Non Operating Income (Expenses)	7.22	44.36	23.49	16.24	-1.65
EBT Excluding Unusual Items	6.8	73.19	-119.38	-331.75	-225.42
Other Unusual Items	0.35	-	-	-	-
Pretax Income	7.14	73.19	-119.38	-331.75	-225.42
Net Income	7.14	73.19	-119.38	-331.75	-225.42
Net Income to Common	7.14	73.19	-119.38	-331.75	-225.42
Net Income Growth	-90.24%	-	-	-	-
Shares Outstanding (Basic)	576	536	509	499	479
Shares Outstanding (Diluted)	576	536	509	499	479
Shares Change (YoY)	7.40%	5.23%	2.14%	4.19%	1119.88%
EPS (Basic)	0.01	0.14	-0.23	-0.67	-0.47
EPS (Diluted)	0.01	0.14	-0.23	-0.67	-0.47
EPS Growth	-90.91%	-	-	-	-
Free Cash Flow	-	-184.53	-85.89	-283.13	-354.01
Free Cash Flow Per Share	-	-0.34	-0.17	-0.57	-0.74
Gross Margin	71.66%	74.71%	66.16%	68.66%	67.12%
Operating Margin	4.17%	8.41%	-21.02%	-66.39%	-139.42%
Profit Margin	0.91%	10.08%	-19.31%	-64.30%	-142.04%
Free Cash Flow Margin	-	-25.41%	-13.89%	-54.87%	-223.06%
EBITDA	75.92	104.28	-76.34	-292.56	-188.72
EBITDA Margin	9.67%	14.36%	-12.35%	-56.70%	-118.91%
D&A For EBITDA	43.2	43.2	53.59	49.97	32.55
EBIT	32.72	61.08	-129.93	-342.53	-221.27
EBIT Margin	4.17%	8.41%	-21.02%	-66.39%	-139.42%

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