HKG:8247 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
Revenue	184.29	263.07	289.07	373.07	348.23
Revenue Growth (YoY)	-29.95%	-9.00%	-22.52%	7.13%	7.06%
Cost of Revenue	113.37	154.67	161.71	226.79	204.63
Gross Profit	70.92	108.4	127.37	146.28	143.59
Selling, General & Admin	93.27	106.6	110.4	99.67	93.27
Research & Development	26.82	33.42	35.81	26.87	24.94
Operating Expenses	124.76	145.69	146.78	126.54	118.22
Operating Income	-53.84	-37.29	-19.41	19.74	25.38
Interest Expense	-6.81	-9.3	-6.4	-6.82	-10.57
Interest & Investment Income	1.56	1.66	0.33	0.34	0.22
Earnings From Equity Investments	0.1	-0.42	12.35	6.53	1.57
Other Non Operating Income (Expenses)	-3.75	-1.41	-3.88	-1.08	-10.07
EBT Excluding Unusual Items	-62.75	-46.75	-17.02	18.71	6.54
Asset Writedown	-4.5	-12.97	-0.59	-0.19	-0.13
Pretax Income	-67.25	-59.72	-17.61	18.52	6.41
Income Tax Expense	-2.23	-2.83	1.63	4.31	3.25
Earnings From Continuing Operations	-65.02	-56.89	-19.24	14.2	3.16
Minority Interest in Earnings	13.88	14.36	7.59	-6.1	-4.3
Net Income	-51.14	-42.53	-11.65	8.11	-1.14
Net Income to Common	-51.14	-42.53	-11.65	8.11	-1.14
Shares Outstanding (Basic)	145	145	145	145	145
Shares Outstanding (Diluted)	145	145	145	145	145
EPS (Basic)	-0.35	-0.29	-0.08	0.06	-0.01
EPS (Diluted)	-0.35	-0.29	-0.08	0.06	-0.01
Free Cash Flow	-32.39	11.36	-22.91	28.19	45.15
Free Cash Flow Per Share	-0.22	0.08	-0.16	0.20	0.31
Gross Margin	38.48%	41.21%	44.06%	39.21%	41.23%
Operating Margin	-29.22%	-14.17%	-6.72%	5.29%	7.29%
Profit Margin	-27.75%	-16.17%	-4.03%	2.17%	-0.33%
Free Cash Flow Margin	-17.57%	4.32%	-7.92%	7.56%	12.97%
EBITDA	-38.14	-22.7	-2.35	40.92	49.93
EBITDA Margin	-20.69%	-8.63%	-0.81%	10.97%	14.34%
D&A For EBITDA	15.7	14.59	17.06	21.18	24.55
EBIT	-53.84	-37.29	-19.41	19.74	25.38
EBIT Margin	-29.22%	-14.17%	-6.72%	5.29%	7.29%
Effective Tax Rate	-	-	-	23.30%	50.68%

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