HKG:9881 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	350.06	348.75	393.27
Revenue Growth (YoY)	0.38%	-11.32%	-
Cost of Revenue	250.7	263.29	303.41
Gross Profit	99.37	85.46	89.86
Selling, General & Admin	55.52	53.66	50.36
Research & Development	15.35	8.78	12.96
Other Operating Expenses	-16.87	-10.75	-13.01
Operating Expenses	53.83	51.86	50.3
Operating Income	45.53	33.61	39.56
Interest Expense	-2.83	-2.26	-1.83
Interest & Investment Income	0.97	0.82	0.43
Currency Exchange Gain (Loss)	0.83	-2.95	3.84
EBT Excluding Unusual Items	44.5	29.21	42
Gain (Loss) on Sale of Investments	0.47	0.35	0.48
Gain (Loss) on Sale of Assets	-0.08	-	-0.1
Pretax Income	44.89	29.55	42.38
Income Tax Expense	3.54	1.95	4.93
Net Income	41.35	27.6	37.45
Net Income to Common	41.35	27.6	37.45
Net Income Growth	49.79%	-26.29%	-
Shares Outstanding (Basic)	77	80	80
Shares Outstanding (Diluted)	77	80	80
Shares Change (YoY)	-3.44%	-	-
EPS (Basic)	0.54	0.35	0.47
EPS (Diluted)	0.54	0.35	0.47
EPS Growth	55.12%	-26.29%	-
Free Cash Flow	46.52	9.63	22.48
Free Cash Flow Per Share	0.60	0.12	0.28
Dividend Per Share	0.380	0.610	0.610
Dividend Growth	-37.70%	-	-
Gross Margin	28.38%	24.51%	22.85%
Operating Margin	13.01%	9.64%	10.06%
Profit Margin	11.81%	7.92%	9.52%
Free Cash Flow Margin	13.29%	2.76%	5.72%
EBITDA	50.79	38.5	43.83
EBITDA Margin	14.51%	11.04%	11.14%
D&A For EBITDA	5.26	4.89	4.27
EBIT	45.53	33.61	39.56
EBIT Margin	13.01%	9.64%	10.06%
Effective Tax Rate	7.88%	6.60%	11.64%

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