Shanxi Changcheng Microlight Equipment Co. Ltd. (HKG:8286)

HKG:8286 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16.76	17.14	26.72	15.54	18.42	8.06
Revenue Growth (YoY)	21.65%	-35.84%	71.98%	-15.65%	128.47%	-79.65%
Cost of Revenue	10.9	10.72	14.33	9.58	15.1	8.72
Gross Profit	5.86	6.43	12.38	5.96	3.32	-0.66
Selling, General & Admin	29.5	29.68	24.5	24.19	17.78	20.02
Operating Expenses	39.68	39.86	22.26	25.8	22.89	22.14
Operating Income	-33.82	-33.43	-9.88	-19.84	-19.57	-22.8
Interest Expense	-8.29	-9.97	-8.93	-8.29	-8.41	-10.26
Interest & Investment Income	0	0	0	0	0.01	0
Earnings From Equity Investments	-	-	-	-	-	-0.04
Currency Exchange Gain (Loss)	0.02	0.02	-0.01	0.03	-0.04	-0.03
Other Non Operating Income (Expenses)	2.28	2.29	3.82	12.39	-2.59	4.05
EBT Excluding Unusual Items	-39.82	-41.1	-15	-15.71	-30.6	-29.08
Gain (Loss) on Sale of Assets	-	-	4.62	0.27	0.48	-
Asset Writedown	-	-	-	-	-5.21	-
Legal Settlements	-	-	-	-	-5.12	-
Other Unusual Items	6	7.48	-	22.65	-	1.16
Pretax Income	-33.82	-33.62	-10.38	7.21	-40.46	-27.92
Earnings From Continuing Operations	-33.82	-33.62	-10.38	7.21	-40.46	-27.92
Minority Interest in Earnings	0.09	0.09	-0.02	0.01	0.07	0.01
Net Income	-33.74	-33.53	-10.39	7.22	-40.39	-27.91
Net Income to Common	-33.74	-33.53	-10.39	7.22	-40.39	-27.91
Shares Outstanding (Basic)	309	309	309	309	309	309
Shares Outstanding (Diluted)	309	309	309	309	309	309
EPS (Basic)	-0.11	-0.11	-0.03	0.02	-0.13	-0.09
EPS (Diluted)	-0.11	-0.11	-0.03	0.02	-0.13	-0.09
Free Cash Flow	0.49	0.73	-1.76	-0.4	0.5	-2.11
Free Cash Flow Per Share	0.00	0.00	-0.01	-0.00	0.00	-0.01
Gross Margin	34.95%	37.50%	46.35%	38.35%	18.01%	-8.21%
Operating Margin	-201.82%	-195.02%	-36.98%	-127.74%	-106.26%	-282.86%
Profit Margin	-201.31%	-195.61%	-38.90%	46.47%	-219.31%	-346.25%
Free Cash Flow Margin	2.90%	4.27%	-6.57%	-2.59%	2.73%	-26.21%
EBITDA	-28.9	-28.56	-5.09	-15.53	-14.66	-16.25
EBITDA Margin	-172.47%	-166.58%	-19.05%	-99.95%	-79.59%	-201.56%
D&A For EBITDA	4.92	4.88	4.79	4.32	4.91	6.55
EBIT	-33.82	-33.43	-9.88	-19.84	-19.57	-22.8
EBIT Margin	-201.82%	-195.02%	-36.98%	-127.74%	-106.26%	-282.86%

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