HKG:8211 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	34.78	55.11	79	98.18	77.98
Revenue Growth (YoY)	-36.90%	-30.24%	-19.54%	25.91%	-42.04%
Cost of Revenue	33.67	61.29	91.07	97.73	75.55
Gross Profit	1.11	-6.19	-12.07	0.45	2.43
Selling, General & Admin	16.26	17.86	18.46	17.17	18.1
Operating Expenses	16.31	16.81	11.23	20.12	18.1
Operating Income	-15.2	-23	-23.3	-19.67	-15.67
Interest Expense	-1.01	-	-2.27	-2.02	-6.59
Interest & Investment Income	0.48	0.37	1.38	0.22	0.43
Earnings From Equity Investments	-1.38	-5.92	-2.09	-5.91	-7.42
Currency Exchange Gain (Loss)	0.57	0.06	-	0.01	0
Other Non Operating Income (Expenses)	-0.65	1.03	0.08	1.56	2
EBT Excluding Unusual Items	-17.2	-27.46	-26.2	-25.81	-27.24
Gain (Loss) on Sale of Investments	-	-	-4.31	1.12	-
Gain (Loss) on Sale of Assets	58.76	0.75	0.32	1.81	-2.54
Asset Writedown	-0.92	-	-	-	-
Pretax Income	40.65	-26.71	-30.19	-22.88	-29.78
Income Tax Expense	6.22	0.03	5.38	-4.06	-1.09
Net Income	34.43	-26.74	-35.58	-18.82	-28.69
Net Income to Common	34.43	-26.74	-35.58	-18.82	-28.69
Shares Outstanding (Basic)	1,064	1,064	1,064	1,064	1,064
Shares Outstanding (Diluted)	1,064	1,064	1,064	1,064	1,064
EPS (Basic)	0.03	-0.03	-0.03	-0.02	-0.03
EPS (Diluted)	0.03	-0.03	-0.03	-0.02	-0.03
Free Cash Flow	-	-12.24	-2.88	-3.03	-3.36
Free Cash Flow Per Share	-	-0.01	-0.00	-0.00	-0.00
Gross Margin	3.18%	-11.22%	-15.28%	0.46%	3.11%
Operating Margin	-43.71%	-41.73%	-29.50%	-20.03%	-20.09%
Profit Margin	99.01%	-48.52%	-45.03%	-19.17%	-36.79%
Free Cash Flow Margin	-	-22.21%	-3.64%	-3.09%	-4.30%
EBITDA	-6.7	-14.5	-14.63	-10.57	-6.19
EBITDA Margin	-19.28%	-26.31%	-18.52%	-10.76%	-7.94%
D&A For EBITDA	8.5	8.5	8.67	9.1	9.48
EBIT	-15.2	-23	-23.3	-19.67	-15.67
EBIT Margin	-43.71%	-41.73%	-29.50%	-20.03%	-20.09%
Effective Tax Rate	15.29%	-	-	-	-

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