HKG:8286 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	18.48	17.14	26.72	15.54	18.42
Revenue Growth (YoY)	7.78%	-35.84%	71.98%	-15.65%	128.47%
Cost of Revenue	12.1	10.72	14.33	9.58	15.1
Gross Profit	6.38	6.43	12.38	5.96	3.32
Selling, General & Admin	22.09	29.68	24.5	24.19	17.78
Operating Expenses	22.35	39.86	22.26	25.8	22.89
Operating Income	-15.98	-33.43	-9.88	-19.84	-19.57
Interest Expense	-11.21	-9.97	-8.93	-8.29	-8.41
Interest & Investment Income	0	0	0	0	0.01
Currency Exchange Gain (Loss)	0.01	0.02	-0.01	0.03	-0.04
Other Non Operating Income (Expenses)	2.3	2.29	3.82	12.39	-2.59
EBT Excluding Unusual Items	-24.87	-41.1	-15	-15.71	-30.6
Gain (Loss) on Sale of Assets	0.02	-	4.62	0.27	0.48
Asset Writedown	-	-	-	-	-5.21
Legal Settlements	-	-	-	-	-5.12
Other Unusual Items	-	7.48	-	22.65	-
Pretax Income	-24.85	-33.62	-10.38	7.21	-40.46
Earnings From Continuing Operations	-24.85	-33.62	-10.38	7.21	-40.46
Minority Interest in Earnings	-0.06	0.09	-0.02	0.01	0.07
Net Income	-24.91	-33.53	-10.39	7.22	-40.39
Net Income to Common	-24.91	-33.53	-10.39	7.22	-40.39
Shares Outstanding (Basic)	309	309	309	309	309
Shares Outstanding (Diluted)	309	309	309	309	309
EPS (Basic)	-0.08	-0.11	-0.03	0.02	-0.13
EPS (Diluted)	-0.08	-0.11	-0.03	0.02	-0.13
Free Cash Flow	-0.19	0.73	-1.76	-0.4	0.5
Free Cash Flow Per Share	-0.00	0.00	-0.01	-0.00	0.00
Gross Margin	34.52%	37.50%	46.35%	38.35%	18.01%
Operating Margin	-86.46%	-195.02%	-36.98%	-127.74%	-106.26%
Profit Margin	-134.82%	-195.61%	-38.90%	46.47%	-219.31%
Free Cash Flow Margin	-1.02%	4.27%	-6.57%	-2.59%	2.73%
EBITDA	-11.18	-28.56	-5.09	-15.53	-14.66
EBITDA Margin	-60.52%	-166.58%	-19.05%	-99.95%	-79.59%
D&A For EBITDA	4.79	4.88	4.79	4.32	4.91
EBIT	-15.98	-33.43	-9.88	-19.84	-19.57
EBIT Margin	-86.46%	-195.02%	-36.98%	-127.74%	-106.26%

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