HKG:8049 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	926.93	881.16	841.55	841.59	705.46	622.25
Revenue Growth (YoY)	10.48%	4.71%	-0.01%	19.30%	13.37%	-3.66%
Cost of Revenue	195.12	195.91	257.5	193.55	126.19	90.54
Gross Profit	731.82	685.25	584.05	648.04	579.27	531.71
Selling, General & Admin	552.41	522.19	448.95	509.95	453.27	428.35
Other Operating Expenses	-1.22	-21.57	-25.55	-19.91	-14.63	-11.07
Operating Expenses	551.19	500.62	423.41	490.04	438.64	417.28
Operating Income	180.63	184.63	160.64	158	140.63	114.43
Interest Expense	-2.16	-2.03	-0.52	-0.48	-0.34	-0.71
Interest & Investment Income	18.76	18.76	33.12	35.31	33.59	28.19
EBT Excluding Unusual Items	197.24	201.37	193.24	192.83	173.87	141.9
Gain (Loss) on Sale of Investments	5.34	5.34	5.43	4.52	3.4	8.14
Asset Writedown	0.46	0.46	-0.36	-	-	-
Pretax Income	203.03	207.16	198.31	197.35	177.27	150.04
Income Tax Expense	20.06	22.91	50.11	3.78	33.99	23.48
Net Income	182.97	184.25	148.21	193.57	143.28	126.56
Net Income to Common	182.97	184.25	148.21	193.57	143.28	126.56
Net Income Growth	6.60%	24.32%	-23.43%	35.09%	13.21%	-12.55%
Shares Outstanding (Basic)	560	560	560	560	560	560
Shares Outstanding (Diluted)	560	560	560	560	560	560
EPS (Basic)	0.33	0.33	0.26	0.35	0.26	0.23
EPS (Diluted)	0.33	0.33	0.26	0.35	0.26	0.23
EPS Growth	6.60%	24.32%	-23.43%	35.09%	13.21%	-12.55%
Free Cash Flow	-	208.63	284.11	192.68	122.26	52.46
Free Cash Flow Per Share	-	0.37	0.51	0.34	0.22	0.09
Gross Margin	78.95%	77.77%	69.40%	77.00%	82.11%	85.45%
Operating Margin	19.49%	20.95%	19.09%	18.77%	19.93%	18.39%
Profit Margin	19.74%	20.91%	17.61%	23.00%	20.31%	20.34%
Free Cash Flow Margin	-	23.68%	33.76%	22.89%	17.33%	8.43%
EBITDA	206.44	210.65	187.09	190.43	168.72	135.66
EBITDA Margin	22.27%	23.91%	22.23%	22.63%	23.92%	21.80%
D&A For EBITDA	25.81	26.02	26.45	32.43	28.09	21.23
EBIT	180.63	184.63	160.64	158	140.63	114.43
EBIT Margin	19.49%	20.95%	19.09%	18.77%	19.93%	18.39%
Effective Tax Rate	9.88%	11.06%	25.27%	1.92%	19.17%	15.65%

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