HKG:8659 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	263.52	309.83	323.3	287.5	262.64	233.18
Revenue Growth (YoY)	-20.58%	-4.17%	12.45%	9.47%	12.63%	9.58%
Cost of Revenue	187.6	218.9	229.18	203.64	186.69	164.02
Gross Profit	75.92	90.93	94.12	83.86	75.95	69.17
Selling, General & Admin	39.96	42.85	50.23	36.59	28.15	36.55
Other Operating Expenses	0.58	-0	-0.05	-	-	-
Operating Expenses	40.53	42.85	50.18	36.59	28.15	36.55
Operating Income	35.39	48.08	43.94	47.28	47.8	32.62
Interest Expense	-0.2	-0.26	-0.21	-0.16	-0.2	-0.21
Interest & Investment Income	1.26	1.32	1.24	0.32	0.27	0.14
EBT Excluding Unusual Items	36.44	49.14	44.96	47.44	47.87	32.55
Gain (Loss) on Sale of Investments	-4.21	-4.21	-0.95	-	-	-
Asset Writedown	-3.96	-3.96	-2.13	-	-	-
Other Unusual Items	-	-	0.08	-	-	-
Pretax Income	28.27	40.97	41.97	47.44	47.87	32.55
Income Tax Expense	10.87	13.76	14.39	13.62	12.64	11.79
Earnings From Continuing Operations	17.4	27.21	27.58	33.81	35.23	20.76
Net Income	17.4	27.21	27.58	33.81	35.23	20.76
Net Income to Common	17.4	27.21	27.58	33.81	35.23	20.76
Net Income Growth	-50.92%	-1.32%	-18.44%	-4.02%	69.71%	1.26%
Shares Outstanding (Basic)	748	748	748	694	600	520
Shares Outstanding (Diluted)	748	748	748	694	600	520
Shares Change (YoY)	-	-	7.88%	15.63%	15.32%	15.62%
EPS (Basic)	0.02	0.04	0.04	0.05	0.06	0.04
EPS (Diluted)	0.02	0.04	0.04	0.05	0.06	0.04
EPS Growth	-50.92%	-1.32%	-24.40%	-17.00%	47.16%	-12.41%
Free Cash Flow	45.77	41.67	47.63	16.9	35.66	11.3
Free Cash Flow Per Share	0.06	0.06	0.06	0.02	0.06	0.02
Gross Margin	28.81%	29.35%	29.11%	29.17%	28.92%	29.66%
Operating Margin	13.43%	15.52%	13.59%	16.44%	18.20%	13.99%
Profit Margin	6.60%	8.78%	8.53%	11.76%	13.41%	8.90%
Free Cash Flow Margin	17.37%	13.45%	14.73%	5.88%	13.58%	4.85%
EBITDA	47.98	61.71	59.73	61.92	58.74	41.01
EBITDA Margin	18.21%	19.92%	18.47%	21.54%	22.37%	17.59%
D&A For EBITDA	12.59	13.63	15.79	14.65	10.94	8.39
EBIT	35.39	48.08	43.94	47.28	47.8	32.62
EBIT Margin	13.43%	15.52%	13.59%	16.44%	18.20%	13.99%
Effective Tax Rate	38.45%	33.58%	34.29%	28.72%	26.40%	36.21%

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