HKG:8073 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	154.66	109.27	85.35	78.06	131.28
Revenue Growth (YoY)	41.54%	28.02%	9.35%	-40.54%	30.59%
Cost of Revenue	97.75	66.71	62.87	66.17	106.24
Gross Profit	56.9	42.56	22.49	11.89	25.04
Selling, General & Admin	32.51	28.56	26.18	27.6	32.15
Operating Expenses	39.59	31.05	71.39	28.43	57.36
Operating Income	17.31	11.51	-48.91	-16.54	-32.32
Interest Expense	-	-2.18	-2.07	-1.45	-0.53
Interest & Investment Income	-	0.03	0.17	0.24	0.14
Currency Exchange Gain (Loss)	0.1	0.69	0.21	0.13	1.51
Other Non Operating Income (Expenses)	4.31	1.86	-0.26	2.12	10.3
EBT Excluding Unusual Items	21.72	11.9	-50.86	-15.5	-20.9
Impairment of Goodwill	-1.43	-	-	-0.72	-
Gain (Loss) on Sale of Assets	-	0.28	0.02	0.78	0.03
Other Unusual Items	-	-	-	0.62	-
Pretax Income	20.29	12.18	-50.84	-14.82	-20.87
Income Tax Expense	1.85	1.2	-8.48	-1.31	-2.89
Earnings From Continuing Operations	18.45	10.99	-42.36	-13.51	-17.98
Minority Interest in Earnings	0.28	0.39	2.58	0.41	-0.23
Net Income	18.73	11.37	-39.78	-13.1	-18.21
Net Income to Common	18.73	11.37	-39.78	-13.1	-18.21
Net Income Growth	64.70%	-	-	-	-
Shares Outstanding (Basic)	520	520	520	520	520
Shares Outstanding (Diluted)	520	520	520	520	520
EPS (Basic)	0.04	0.02	-0.08	-0.03	-0.04
EPS (Diluted)	0.04	0.02	-0.08	-0.03	-0.04
EPS Growth	64.70%	-	-	-	-
Free Cash Flow	-	12.25	-3.05	-8.02	9.43
Free Cash Flow Per Share	-	0.02	-0.01	-0.01	0.02
Gross Margin	36.79%	38.95%	26.34%	15.23%	19.07%
Operating Margin	11.20%	10.53%	-57.30%	-21.18%	-24.62%
Profit Margin	12.11%	10.41%	-46.61%	-16.78%	-13.87%
Free Cash Flow Margin	-	11.21%	-3.57%	-10.28%	7.18%
EBITDA	26.12	20.31	-38.7	-6.39	-19.98
EBITDA Margin	16.89%	18.59%	-45.34%	-8.18%	-15.22%
D&A For EBITDA	8.8	8.8	10.21	10.15	12.35
EBIT	17.31	11.51	-48.91	-16.54	-32.32
EBIT Margin	11.20%	10.53%	-57.30%	-21.18%	-24.62%
Effective Tax Rate	9.10%	9.81%	-	-	-

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