HKG:8627 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
Operating Revenue	20.55	19.65	30.9	20.54	30.18
Other Revenue	2.53	-	-	-	-
Revenue	23.08	19.65	30.9	20.54	30.18
Revenue Growth (YoY)	17.46%	-36.41%	50.49%	-31.96%	36.82%
Cost of Revenue	26.14	11.92	17.25	17.23	18.67
Gross Profit	-3.05	7.73	13.66	3.3	11.51
Selling, General & Admin	-	4.07	6.92	4.42	6.37
Other Operating Expenses	3.58	2.15	2.91	2.61	4.12
Operating Expenses	4.81	8.32	10.66	7.07	11.11
Operating Income	-7.87	-0.59	3	-3.77	0.4
Interest Expense	-0.28	-0.17	-0.08	-0.01	-
Interest & Investment Income	-	0.16	0.21	0.27	0.31
Earnings From Equity Investments	-0.29	-	-	-	-0
Currency Exchange Gain (Loss)	-	-	-	0.03	-
Other Non Operating Income (Expenses)	-	-	0.18	-	-
EBT Excluding Unusual Items	-8.44	-0.59	3.31	-3.47	0.71
Gain (Loss) on Sale of Assets	-	-	0.2	-	-
Pretax Income	-8.44	-0.59	3.5	-3.47	0.71
Income Tax Expense	-0.16	0.39	1.62	0.23	1.48
Earnings From Continuing Operations	-8.28	-0.98	1.89	-3.71	-0.77
Minority Interest in Earnings	0.05	-	-	-	-
Net Income	-8.23	-0.98	1.89	-3.71	-0.77
Net Income to Common	-8.23	-0.98	1.89	-3.71	-0.77
Shares Outstanding (Basic)	799	800	800	800	800
Shares Outstanding (Diluted)	799	800	800	800	800
Shares Change (YoY)	-0.11%	-	-	-	-
EPS (Basic)	-0.01	-0.00	0.00	-0.00	-0.00
EPS (Diluted)	-0.01	-0.00	0.00	-0.00	-0.00
Free Cash Flow	-20.86	-3.34	0.47	0.61	14.1
Free Cash Flow Per Share	-0.03	-0.00	0.00	0.00	0.02
Gross Margin	-13.23%	39.34%	44.20%	16.07%	38.14%
Operating Margin	-34.08%	-3.00%	9.69%	-18.35%	1.31%
Profit Margin	-35.66%	-5.00%	6.10%	-18.04%	-2.54%
Free Cash Flow Margin	-90.34%	-16.98%	1.50%	2.95%	46.72%
EBITDA	-7.55	-0.38	3.32	-3.26	0.94
EBITDA Margin	-32.68%	-1.93%	10.74%	-15.86%	3.10%
D&A For EBITDA	0.32	0.21	0.32	0.51	0.54
EBIT	-7.87	-0.59	3	-3.77	0.4
EBIT Margin	-34.08%	-3.00%	9.69%	-18.35%	1.31%
Effective Tax Rate	-	-	46.18%	-	208.63%
Advertising Expenses	-	2.37	3.83	3.02	3.1

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