HKG:8090 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	143.65	130.87	137.14
Revenue Growth (YoY)	9.77%	-4.57%	-
Cost of Revenue	88.82	81.78	84.76
Gross Profit	54.82	49.08	52.38
Selling, General & Admin	19.88	18.19	17.16
Research & Development	5.84	6.13	6.46
Other Operating Expenses	3.12	1.65	1.09
Operating Expenses	28.85	25.98	24.71
Operating Income	25.98	23.11	27.67
Interest Expense	-0.14	-0.31	-0.64
Interest & Investment Income	0.15	0.31	0.61
EBT Excluding Unusual Items	25.99	23.11	27.64
Gain (Loss) on Sale of Investments	0.2	0.14	0.03
Gain (Loss) on Sale of Assets	-0	-0	0
Other Unusual Items	0.57	0.86	0.6
Pretax Income	26.76	24.1	28.27
Income Tax Expense	2.71	2.47	3.05
Net Income	24.05	21.62	25.22
Net Income to Common	24.05	21.62	25.22
Net Income Growth	11.24%	-14.27%	-
Shares Outstanding (Basic)	43	43	43
Shares Outstanding (Diluted)	43	43	43
Shares Change (YoY)	0.36%	-0.55%	-
EPS (Basic)	0.55	0.50	0.58
EPS (Diluted)	0.55	0.50	0.58
EPS Growth	10.84%	-13.79%	-
Free Cash Flow	16.83	8.3	-3.35
Free Cash Flow Per Share	0.39	0.19	-0.08
Dividend Per Share	0.300	0.300	-
Gross Margin	38.16%	37.51%	38.19%
Operating Margin	18.08%	17.66%	20.18%
Profit Margin	16.74%	16.52%	18.39%
Free Cash Flow Margin	11.71%	6.34%	-2.44%
EBITDA	31.84	28.57	31.96
EBITDA Margin	22.17%	21.83%	23.30%
D&A For EBITDA	5.86	5.46	4.29
EBIT	25.98	23.11	27.67
EBIT Margin	18.08%	17.66%	20.18%
Effective Tax Rate	10.12%	10.27%	10.79%
Advertising Expenses	2.68	1.77	1.1