HKG:8291 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	40.79	54.47	48.55	37.01	45.62	40.26
Revenue Growth (YoY)	-43.90%	12.21%	31.15%	-18.87%	13.33%	-31.84%
Cost of Revenue	38.7	52.7	47.09	32.93	36.67	30.87
Gross Profit	2.09	1.77	1.45	4.08	8.95	9.39
Selling, General & Admin	6.14	8.32	15.89	16.82	16.74	20.99
Operating Expenses	1.17	3.35	24.69	23.5	16.74	20.99
Operating Income	0.93	-1.58	-23.24	-19.42	-7.79	-11.61
Interest Expense	-0.77	-1.57	-3.07	-4.68	-8.79	-6.84
Interest & Investment Income	0.04	0.04	0	0	0.01	0.02
Earnings From Equity Investments	-0.11	-0.11	-	-	-	-
Other Non Operating Income (Expenses)	-0.12	-0.12	-1.14	0.26	2.57	-1.25
EBT Excluding Unusual Items	-0.04	-3.34	-27.45	-23.84	-14	-19.68
Gain (Loss) on Sale of Investments	3.91	-3.8	0.41	-5.08	8.67	-
Gain (Loss) on Sale of Assets	0.14	0.19	-	-	3.11	-
Asset Writedown	-	-	-	-75.12	-52.67	-4.28
Pretax Income	4.01	-6.95	-27.04	-104.04	-54.89	-23.96
Income Tax Expense	-	-	-	-	-0.19	-1.04
Earnings From Continuing Operations	4.01	-6.95	-27.04	-104.04	-54.7	-22.92
Minority Interest in Earnings	0.06	0.04	-	-	-	-0.01
Net Income	4.07	-6.91	-27.04	-104.04	-54.7	-22.93
Net Income to Common	4.07	-6.91	-27.04	-104.04	-54.7	-22.93
Shares Outstanding (Basic)	53	53	53	33	27	10
Shares Outstanding (Diluted)	53	53	53	33	27	10
Shares Change (YoY)	-	-	61.99%	23.46%	162.16%	52.58%
EPS (Basic)	0.08	-0.13	-0.51	-3.16	-2.05	-2.25
EPS (Diluted)	0.08	-0.13	-0.51	-3.16	-2.05	-2.25
Free Cash Flow	21.67	8.6	-7.3	28.18	-35.28	-69.33
Free Cash Flow Per Share	0.41	0.16	-0.14	0.86	-1.32	-6.82
Gross Margin	5.13%	3.25%	2.99%	11.03%	19.61%	23.32%
Operating Margin	2.27%	-2.90%	-47.87%	-52.48%	-17.08%	-28.83%
Profit Margin	9.98%	-12.69%	-55.70%	-281.07%	-119.91%	-56.96%
Free Cash Flow Margin	53.12%	15.79%	-15.03%	76.13%	-77.33%	-172.22%
EBITDA	1.41	0.26	-21.38	-11.37	0.41	-7.77
EBITDA Margin	3.45%	0.47%	-44.03%	-30.72%	0.91%	-19.29%
D&A For EBITDA	0.48	1.84	1.86	8.05	8.21	3.84
EBIT	0.93	-1.58	-23.24	-19.42	-7.79	-11.61
EBIT Margin	2.27%	-2.90%	-47.87%	-52.48%	-17.08%	-28.83%

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