HKG:9930 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	FY 2021	FY 2020
Period Ending	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	11,581	9,611	7,878	6,141	3,664
Revenue Growth (YoY)	20.50%	22.00%	28.28%	67.63%	-
Cost of Revenue	7,806	5,849	4,745	3,295	2,015
Gross Profit	3,775	3,761	3,133	2,846	1,648
Selling, General & Admin	1,880	1,593	1,205	1,167	668.02
Other Operating Expenses	20.24	14.74	17.75	38.29	20.89
Operating Expenses	2,075	1,760	1,287	1,483	774.86
Operating Income	1,699	2,001	1,846	1,363	873.5
Interest Expense	-805.83	-834.16	-924.82	-650.32	-303.98
Interest & Investment Income	-	-	-	9.25	17.45
Currency Exchange Gain (Loss)	-	-19.19	-139.52	-14.58	-1.14
Other Non Operating Income (Expenses)	234.1	193.68	144.75	222.22	24.69
EBT Excluding Unusual Items	1,128	1,342	926.06	929.26	610.52
Gain (Loss) on Sale of Investments	-	-	-	-27.24	-3.3
Gain (Loss) on Sale of Assets	-	-	-	18.07	34.91
Asset Writedown	-	-	-	-2.77	-0.02
Legal Settlements	-	-	-	-14.21	-0.53
Other Unusual Items	72.52	-115.01	-32.26	-0.61	-0.07
Pretax Income	1,200	1,227	893.8	902.5	641.51
Income Tax Expense	303.84	264.12	229.47	192.86	148.15
Earnings From Continuing Operations	896.32	962.41	664.34	709.64	493.36
Minority Interest in Earnings	-	-	-	-	-44.99
Net Income	896.32	962.41	664.34	709.64	448.37
Net Income to Common	896.32	962.41	664.34	709.64	448.37
Net Income Growth	-6.87%	44.87%	-6.38%	58.27%	-
Shares Outstanding (Basic)	3,176	3,045	2,833	-	-
Shares Outstanding (Diluted)	3,176	3,045	2,833	-	-
Shares Change (YoY)	4.30%	7.51%	-	-	-
EPS (Basic)	0.28	0.32	0.23	-	-
EPS (Diluted)	0.28	0.32	0.23	-	-
EPS Growth	-10.76%	34.73%	-	-	-
Free Cash Flow	-3,318	1,516	-1,012	-8,295	-5,882
Free Cash Flow Per Share	-1.04	0.50	-0.36	-	-
Dividend Per Share	0.089	-	-	-	-
Gross Margin	32.59%	39.14%	39.77%	46.34%	44.99%
Operating Margin	14.67%	20.82%	23.43%	22.19%	23.84%
Profit Margin	7.74%	10.01%	8.43%	11.55%	12.24%
Free Cash Flow Margin	-28.65%	15.77%	-12.84%	-135.08%	-160.56%
EBITDA	4,067	4,314	4,041	2,940	1,647
EBITDA Margin	35.12%	44.89%	51.29%	47.88%	44.96%
D&A For EBITDA	2,368	2,313	2,195	1,577	773.8
EBIT	1,699	2,001	1,846	1,363	873.5
EBIT Margin	14.67%	20.82%	23.43%	22.19%	23.84%
Effective Tax Rate	25.32%	21.53%	25.67%	21.37%	23.09%
Advertising Expenses	3.25	11.42	0.92	8.49	8.6

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