HKG:8329 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	993.11	1,042	1,065	986.69	838.81	1,031
Revenue Growth (YoY)	-5.76%	-2.17%	7.92%	17.63%	-18.67%	-4.58%
Cost of Revenue	704.37	713.66	625.62	543.01	470.67	458.93
Gross Profit	288.74	328.04	439.24	443.68	368.13	572.44
Selling, General & Admin	250.08	256.27	343.26	337.96	318.65	485.03
Other Operating Expenses	27.43	32.74	45	17.45	11.3	26.83
Operating Expenses	277.25	293.26	391.07	358.26	332.38	511.73
Operating Income	11.49	34.78	48.18	85.42	35.75	60.71
Interest Expense	-4.86	-5.08	-5.57	-7.03	-4.6	-0.83
Interest & Investment Income	3.5	3.65	6.26	6.47	8.22	9.22
Currency Exchange Gain (Loss)	0	0	0.05	0.02	0.03	0.03
Other Non Operating Income (Expenses)	-3.09	-0.82	-0.32	0.01	-0.58	-3.34
EBT Excluding Unusual Items	7.04	32.54	48.59	84.9	38.83	65.8
Impairment of Goodwill	-	-	-33.1	-	-	-
Gain (Loss) on Sale of Assets	-2.94	-2.89	-1.01	-2.64	-0.58	-2
Asset Writedown	-	-	16.2	-	0.86	-13.59
Pretax Income	4.1	29.64	30.67	82.26	39.11	50.21
Income Tax Expense	9.55	15.88	16.15	18.43	4.8	11.47
Earnings From Continuing Operations	-5.45	13.77	14.53	63.83	34.31	38.74
Minority Interest in Earnings	11.62	11.25	9.6	-9.48	1.65	-2.15
Net Income	6.17	25.01	24.13	54.35	35.96	36.59
Net Income to Common	6.17	25.01	24.13	54.35	35.96	36.59
Net Income Growth	-80.80%	3.68%	-55.61%	51.14%	-1.73%	-38.73%
Shares Outstanding (Basic)	1,678	1,678	1,678	1,678	1,678	1,678
Shares Outstanding (Diluted)	1,678	1,678	1,678	1,678	1,678	1,678
EPS (Basic)	0.00	0.01	0.01	0.03	0.02	0.02
EPS (Diluted)	0.00	0.01	0.01	0.03	0.02	0.02
EPS Growth	-80.81%	3.68%	-55.61%	51.14%	-1.73%	-38.73%
Free Cash Flow	31.45	5.28	38.47	41.53	-81.64	62.32
Free Cash Flow Per Share	0.02	0.00	0.02	0.03	-0.05	0.04
Dividend Per Share	0.005	0.005	-	-	-	-
Gross Margin	29.07%	31.49%	41.25%	44.97%	43.89%	55.50%
Operating Margin	1.16%	3.34%	4.52%	8.66%	4.26%	5.89%
Profit Margin	0.62%	2.40%	2.27%	5.51%	4.29%	3.55%
Free Cash Flow Margin	3.17%	0.51%	3.61%	4.21%	-9.73%	6.04%
EBITDA	38.76	63.3	76.26	114.25	61.04	83.55
EBITDA Margin	3.90%	6.08%	7.16%	11.58%	7.28%	8.10%
D&A For EBITDA	27.28	28.52	28.08	28.82	25.29	22.84
EBIT	11.49	34.78	48.18	85.42	35.75	60.71
EBIT Margin	1.16%	3.34%	4.52%	8.66%	4.26%	5.89%
Effective Tax Rate	232.94%	53.57%	52.64%	22.41%	12.28%	22.84%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.