HKG:8205 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
Operating Revenue	67.89	55.74	41.1	34.88	48.13	45.08
Other Revenue	0.74	0.74	1.56	1.13	2.39	1.82
Revenue	68.63	56.47	42.66	36	50.53	46.9
Revenue Growth (YoY)	44.41%	32.37%	18.50%	-28.75%	7.73%	-37.04%
Cost of Revenue	52.31	37.91	30.27	29.22	36.84	39.69
Gross Profit	16.32	18.56	12.39	6.79	13.69	7.21
Selling, General & Admin	16.43	16.08	17.13	18.8	16.02	19.62
Research & Development	4.36	4.39	4.83	5.31	5.62	8.96
Other Operating Expenses	0.01	0.04	0.02	0.06	-0.35	-0.38
Operating Expenses	21.94	21.65	21.25	25.04	21.29	30.61
Operating Income	-5.62	-3.09	-8.86	-18.26	-7.6	-23.4
Interest Expense	-0.09	-0.09	-0.2	-0.3	-0.11	-0.1
Interest & Investment Income	0.54	0.54	1.66	0.15	2.95	2.09
Currency Exchange Gain (Loss)	-	-	-	-	0.01	-0.01
Other Non Operating Income (Expenses)	-0.01	-0.01	0.39	0	-0.03	-0.01
EBT Excluding Unusual Items	-6.53	-2.66	-7.01	-18.41	-4.79	-21.44
Gain (Loss) on Sale of Investments	-0.01	-0.01	0.02	-3.56	-0.42	-0.12
Gain (Loss) on Sale of Assets	-	-	-	-	0.21	-0
Asset Writedown	0.08	-	-0	-	-	-
Other Unusual Items	-	-	-	0.12	0.52	-2.12
Pretax Income	-6.47	-2.67	-7	-21.84	-4.49	-23.67
Income Tax Expense	0.02	0.02	-0.01	-0.23	-	-
Earnings From Continuing Operations	-6.49	-2.69	-6.99	-21.61	-4.49	-23.67
Net Income	-6.49	-2.69	-6.99	-21.61	-4.49	-23.67
Net Income to Common	-6.49	-2.69	-6.99	-21.61	-4.49	-23.67
Shares Outstanding (Basic)	480	480	479	480	482	480
Shares Outstanding (Diluted)	480	480	479	480	482	480
Shares Change (YoY)	0.31%	0.31%	-0.30%	-0.46%	0.46%	-0.05%
EPS (Basic)	-0.01	-0.01	-0.01	-0.04	-0.01	-0.05
EPS (Diluted)	-0.01	-0.01	-0.01	-0.04	-0.01	-0.05
Free Cash Flow	1.3	4.38	-5.03	-10.54	-9.03	-10.99
Free Cash Flow Per Share	0.00	0.01	-0.01	-0.02	-0.02	-0.02
Gross Margin	23.78%	32.87%	29.03%	18.85%	27.08%	15.37%
Operating Margin	-8.18%	-5.48%	-20.77%	-50.71%	-15.05%	-49.90%
Profit Margin	-9.46%	-4.76%	-16.38%	-60.01%	-8.88%	-50.47%
Free Cash Flow Margin	1.90%	7.76%	-11.78%	-29.28%	-17.88%	-23.43%
EBITDA	-5.6	-3.08	-8.84	-18.23	-7.56	-23.32
EBITDA Margin	-8.17%	-5.46%	-20.73%	-50.63%	-14.95%	-49.73%
D&A For EBITDA	0.01	0.01	0.02	0.03	0.05	0.08
EBIT	-5.62	-3.09	-8.86	-18.26	-7.6	-23.4
EBIT Margin	-8.18%	-5.48%	-20.77%	-50.71%	-15.05%	-49.90%
Revenue as Reported	56.47	56.47	42.66	36	50.53	46.9

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