Smoore International Holdings Limited (HKG:6969)

HKG:6969 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	13,625	11,799	11,203	12,145	13,755	10,010
Revenue	13,625	11,799	11,203	12,145	13,755	10,010
Revenue Growth (YoY)	18.59%	5.32%	-7.75%	-11.71%	37.42%	31.53%
Cost of Revenue	7,324	7,324	6,828	6,767	6,234	4,627
Gross Profit	6,302	4,475	4,375	5,378	7,521	5,383
Selling, General & Admin	1,834	1,834	1,393	1,536	1,057	826.85
Research & Development	1,572	1,572	1,483	1,372	670.63	419.81
Other Operating Expenses	2,083	63.06	34.16	114.06	126.22	86.8
Operating Expenses	5,509	3,489	2,920	3,021	1,861	1,334
Operating Income	792.92	985.72	1,455	2,358	5,660	4,049
Interest Expense	-37.86	-37.86	-27.19	-28.98	-25.05	-15.37
Interest & Investment Income	647.56	647.56	516.7	417.42	490.36	85.35
Currency Exchange Gain (Loss)	27.25	27.25	-76.3	76.68	29.73	-20.75
Other Non Operating Income (Expenses)	15.4	15.4	12.36	13.4	12.12	84.07
EBT Excluding Unusual Items	1,445	1,638	1,880	2,836	6,167	4,182
Gain (Loss) on Sale of Investments	7.46	7.46	52.64	72.81	-	25.68
Gain (Loss) on Sale of Assets	-59.16	-59.16	-75.33	-20.25	-0.13	-7.48
Asset Writedown	-	-	-	-4.65	-17.85	-
Other Unusual Items	68.67	68.67	78.87	70.2	60.17	-1,083
Pretax Income	1,462	1,655	1,937	2,954	6,209	3,118
Income Tax Expense	411.99	351.79	291.45	444.01	922.38	717.85
Net Income	1,050	1,303	1,645	2,510	5,287	2,400
Net Income to Common	1,050	1,303	1,645	2,510	5,287	2,400
Net Income Growth	-30.04%	-20.78%	-34.47%	-52.52%	120.30%	10.40%
Shares Outstanding (Basic)	6,188	6,085	6,090	6,025	5,972	5,395
Shares Outstanding (Diluted)	6,188	6,143	6,168	6,180	6,191	5,691
Shares Change (YoY)	-	-0.40%	-0.21%	-0.17%	8.79%	11.71%
EPS (Basic)	0.17	0.21	0.27	0.42	0.89	0.44
EPS (Diluted)	0.17	0.21	0.27	0.41	0.85	0.42
EPS Growth	-	-20.43%	-34.34%	-52.44%	102.51%	-1.36%
Free Cash Flow	-	855.66	2,004	-1,185	1,630	2,716
Free Cash Flow Per Share	-	0.14	0.33	-0.19	0.26	0.48
Dividend Per Share	0.230	0.094	0.091	0.159	0.318	0.227
Dividend Growth	157.98%	3.52%	-42.99%	-49.89%	39.75%	-
Gross Margin	46.25%	37.93%	39.05%	44.28%	54.68%	53.77%
Operating Margin	5.82%	8.35%	12.98%	19.41%	41.15%	40.45%
Profit Margin	7.71%	11.05%	14.68%	20.67%	38.44%	23.97%
Free Cash Flow Margin	-	7.25%	17.89%	-9.75%	11.85%	27.13%
EBITDA	869.36	1,074	1,498	2,580	5,748	4,105
EBITDA Margin	6.38%	9.10%	13.37%	21.24%	41.79%	41.01%
D&A For EBITDA	76.44	88.46	43.07	222.04	87.74	56.21
EBIT	792.92	985.72	1,455	2,358	5,660	4,049
EBIT Margin	5.82%	8.35%	12.98%	19.41%	41.15%	40.45%
Effective Tax Rate	28.18%	21.26%	15.05%	15.03%	14.85%	23.02%

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