HKG:8329 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	972.01	1,042	1,065	986.69	838.81
Revenue Growth (YoY)	-6.69%	-2.17%	7.92%	17.63%	-18.67%
Cost of Revenue	684.79	713.66	625.62	543.01	470.67
Gross Profit	287.22	328.04	439.24	443.68	368.13
Selling, General & Admin	231.33	256.27	343.26	337.96	318.65
Other Operating Expenses	24.06	32.74	45	17.45	11.3
Operating Expenses	266.65	293.26	391.07	358.26	332.38
Operating Income	20.57	34.78	48.18	85.42	35.75
Interest Expense	-4.14	-5.08	-5.57	-7.03	-4.6
Interest & Investment Income	2.02	3.65	6.26	6.47	8.22
Currency Exchange Gain (Loss)	0.76	0	0.05	0.02	0.03
Other Non Operating Income (Expenses)	-2.63	-0.82	-0.32	0.01	-0.58
EBT Excluding Unusual Items	16.58	32.54	48.59	84.9	38.83
Impairment of Goodwill	-63.42	-	-33.1	-	-
Gain (Loss) on Sale of Assets	-0.11	-2.89	-1.01	-2.64	-0.58
Asset Writedown	-1.61	-	16.2	-	0.86
Pretax Income	-48.56	29.64	30.67	82.26	39.11
Income Tax Expense	4.54	15.88	16.15	18.43	4.8
Earnings From Continuing Operations	-53.1	13.77	14.53	63.83	34.31
Minority Interest in Earnings	12.36	11.25	9.6	-9.48	1.65
Net Income	-40.74	25.01	24.13	54.35	35.96
Net Income to Common	-40.74	25.01	24.13	54.35	35.96
Net Income Growth	-	3.68%	-55.61%	51.14%	-1.73%
Shares Outstanding (Basic)	1,678	1,678	1,678	1,678	1,678
Shares Outstanding (Diluted)	1,678	1,678	1,678	1,678	1,678
EPS (Basic)	-0.02	0.01	0.01	0.03	0.02
EPS (Diluted)	-0.02	0.01	0.01	0.03	0.02
EPS Growth	-	3.68%	-55.61%	51.14%	-1.73%
Free Cash Flow	-	5.28	38.47	41.53	-81.64
Free Cash Flow Per Share	-	0.00	0.02	0.03	-0.05
Dividend Per Share	-	0.005	-	-	-
Gross Margin	29.55%	31.49%	41.25%	44.97%	43.89%
Operating Margin	2.12%	3.34%	4.52%	8.66%	4.26%
Profit Margin	-4.19%	2.40%	2.27%	5.51%	4.29%
Free Cash Flow Margin	-	0.51%	3.61%	4.21%	-9.73%
EBITDA	49.09	63.3	76.26	114.25	61.04
EBITDA Margin	5.05%	6.08%	7.16%	11.58%	7.28%
D&A For EBITDA	28.52	28.52	28.08	28.82	25.29
EBIT	20.57	34.78	48.18	85.42	35.75
EBIT Margin	2.12%	3.34%	4.52%	8.66%	4.26%
Effective Tax Rate	-	53.57%	52.64%	22.41%	12.28%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.