HKG:8205 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
Operating Revenue	75.47	55.74	41.1	34.88	48.13
Other Revenue	-	0.74	1.56	1.13	2.39
Revenue	75.47	56.47	42.66	36	50.53
Revenue Growth (YoY)	33.65%	32.37%	18.50%	-28.75%	7.73%
Cost of Revenue	59.66	37.91	30.27	29.22	36.84
Gross Profit	15.81	18.56	12.39	6.79	13.69
Selling, General & Admin	14.72	16.08	17.13	18.8	16.02
Research & Development	4.88	4.39	4.83	5.31	5.62
Other Operating Expenses	-0.07	0.04	0.02	0.06	-0.35
Operating Expenses	20.53	21.65	21.25	25.04	21.29
Operating Income	-4.72	-3.09	-8.86	-18.26	-7.6
Interest Expense	-	-0.09	-0.2	-0.3	-0.11
Interest & Investment Income	-	0.54	1.66	0.15	2.95
Currency Exchange Gain (Loss)	-	-	-	-	0.01
Other Non Operating Income (Expenses)	0.07	-0.01	0.39	0	-0.03
EBT Excluding Unusual Items	-4.65	-2.66	-7.01	-18.41	-4.79
Gain (Loss) on Sale of Investments	-4.77	-0.01	0.02	-3.56	-0.42
Gain (Loss) on Sale of Assets	-	-	-	-	0.21
Asset Writedown	-	-	-0	-	-
Other Unusual Items	-	-	-	0.12	0.52
Pretax Income	-9.42	-2.67	-7	-21.84	-4.49
Income Tax Expense	-	0.02	-0.01	-0.23	-
Earnings From Continuing Operations	-9.42	-2.69	-6.99	-21.61	-4.49
Net Income	-9.42	-2.69	-6.99	-21.61	-4.49
Net Income to Common	-9.42	-2.69	-6.99	-21.61	-4.49
Shares Outstanding (Basic)	481	480	479	480	482
Shares Outstanding (Diluted)	481	480	479	480	482
Shares Change (YoY)	0.10%	0.31%	-0.30%	-0.46%	0.46%
EPS (Basic)	-0.02	-0.01	-0.01	-0.04	-0.01
EPS (Diluted)	-0.02	-0.01	-0.01	-0.04	-0.01
Free Cash Flow	-4.25	4.38	-5.03	-10.54	-9.03
Free Cash Flow Per Share	-0.01	0.01	-0.01	-0.02	-0.02
Gross Margin	20.95%	32.87%	29.03%	18.85%	27.08%
Operating Margin	-6.25%	-5.48%	-20.77%	-50.71%	-15.05%
Profit Margin	-12.48%	-4.76%	-16.38%	-60.01%	-8.88%
Free Cash Flow Margin	-5.63%	7.76%	-11.78%	-29.28%	-17.88%
EBITDA	-2.32	-3.08	-8.84	-18.23	-7.56
EBITDA Margin	-3.08%	-5.46%	-20.73%	-50.63%	-14.95%
D&A For EBITDA	2.39	0.01	0.02	0.03	0.05
EBIT	-4.72	-3.09	-8.86	-18.26	-7.6
EBIT Margin	-6.25%	-5.48%	-20.77%	-50.71%	-15.05%
Revenue as Reported	75.47	56.47	42.66	36	50.53

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