Sing Lee Software (Group) Limited (HKG:8076)

Sing Lee Software (Group) 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	52.01	58.81	70.38	84.95	94.41	85.54
Revenue Growth (YoY)	-28.10%	-16.43%	-17.15%	-10.02%	10.37%	-34.04%
Cost of Revenue	43.82	51.15	55.8	72.25	93.49	78.78
Gross Profit	8.19	7.67	14.57	12.7	0.92	6.76
Selling, General & Admin	17.09	17.46	19.98	26.22	23.91	27.83
Operating Expenses	16.61	17.79	22.26	29.31	26.93	32.42
Operating Income	-8.42	-10.12	-7.69	-16.61	-26.02	-25.66
Interest Expense	-1.04	-1.05	-1.12	-1.11	-1.51	-2.23
Interest & Investment Income	0.09	0.11	0.24	0.17	0.19	0.49
Currency Exchange Gain (Loss)	-0.91	-0.91	-0.73	-1.66	2.59	-0.67
Other Non Operating Income (Expenses)	1.43	0.35	1.29	0.82	5.52	1.32
EBT Excluding Unusual Items	-8.85	-11.62	-8	-18.38	-19.23	-26.75
Gain (Loss) on Sale of Investments	-	-	-0	0	-0	-
Gain (Loss) on Sale of Assets	-	-	-0.26	-0	6.66	-0
Asset Writedown	-	-	-	-	-3.37	-
Other Unusual Items	-	-	-	-	-	-7.16
Pretax Income	-8.85	-11.62	-8.26	-18.38	-15.94	-33.91
Income Tax Expense	-	-	-	-	-2.17	-2.7
Net Income	-8.85	-11.62	-8.26	-18.38	-13.77	-31.2
Net Income to Common	-8.85	-11.62	-8.26	-18.38	-13.77	-31.2
Shares Outstanding (Basic)	1,317	1,317	1,317	1,317	1,317	1,317
Shares Outstanding (Diluted)	1,317	1,317	1,317	1,317	1,317	1,317
Shares Change (YoY)	-	-	-	-	-	10.37%
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02
Free Cash Flow	-1.44	-6.73	-2.58	2.98	-20.41	-13.05
Free Cash Flow Per Share	-0.00	-0.01	-0.00	0.00	-0.01	-0.01
Gross Margin	15.75%	13.04%	20.71%	14.95%	0.97%	7.90%
Operating Margin	-16.18%	-17.20%	-10.92%	-19.55%	-27.56%	-30.00%
Profit Margin	-17.01%	-19.75%	-11.74%	-21.64%	-14.58%	-36.48%
Free Cash Flow Margin	-2.77%	-11.44%	-3.67%	3.51%	-21.61%	-15.26%
EBITDA	-7.81	-9.51	-6.86	-15.62	-24.95	-24.57
EBITDA Margin	-15.02%	-16.17%	-9.74%	-18.39%	-26.43%	-28.73%
D&A For EBITDA	0.61	0.61	0.83	0.99	1.06	1.09
EBIT	-8.42	-10.12	-7.69	-16.61	-26.02	-25.66
EBIT Margin	-16.18%	-17.20%	-10.92%	-19.55%	-27.56%	-30.00%

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