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
Revenue	20.55	19.65	30.9	20.54	30.18
Revenue Growth (YoY)	4.57%	-36.41%	50.49%	-31.96%	36.82%
Cost of Revenue	13.71	11.92	17.25	17.23	18.67
Gross Profit	6.85	7.73	13.66	3.3	11.51
Selling, General & Admin	12.43	4.07	6.92	4.42	6.37
Other Operating Expenses	3.58	2.15	2.91	2.61	4.12
Operating Expenses	17.25	8.32	10.66	7.07	11.11
Operating Income	-10.4	-0.59	3	-3.77	0.4
Interest Expense	-0.28	-0.17	-0.08	-0.01	-
Interest & Investment Income	0.07	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)	2.46	-	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)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
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	33.31%	39.34%	44.20%	16.07%	38.14%
Operating Margin	-50.60%	-3.00%	9.69%	-18.35%	1.31%
Profit Margin	-40.05%	-5.00%	6.10%	-18.04%	-2.54%
Free Cash Flow Margin	-101.47%	-16.98%	1.50%	2.95%	46.72%
EBITDA	-10.2	-0.38	3.32	-3.26	0.94
EBITDA Margin	-49.61%	-1.93%	10.74%	-15.86%	3.10%
D&A For EBITDA	0.21	0.21	0.32	0.51	0.54
EBIT	-10.4	-0.59	3	-3.77	0.4
EBIT Margin	-50.60%	-3.00%	9.69%	-18.35%	1.31%
Effective Tax Rate	-	-	46.18%	-	208.63%
Advertising Expenses	9.6	2.37	3.83	3.02	3.1

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