HKG:9982 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	187.77	252.03	468.38	605.68	1,301
Revenue Growth (YoY)	-25.50%	-46.19%	-22.67%	-53.46%	12.96%
Gross Profit	187.77	252.03	468.38	605.68	1,301
Selling, General & Admin	61.47	101.47	112.22	123.07	196.86
Other Operating Expenses	40.56	46.18	46.4	49.27	72.33
Operating Expenses	137.71	177.79	284.3	227.8	302.85
Operating Income	50.06	74.24	184.08	377.88	998.6
Interest Expense	-0.11	-0.3	-0.35	-0.21	-0.41
Interest & Investment Income	16.74	19.71	61.23	25.09	33.04
Earnings From Equity Investments	-	-	-0.48	-0.27	-0.51
Other Non Operating Income (Expenses)	-0.13	0.11	0.49	1.08	-17.84
EBT Excluding Unusual Items	66.56	93.77	244.97	403.56	1,013
Gain (Loss) on Sale of Investments	-	-	2.25	-	-
Pretax Income	66.56	93.77	247.22	403.56	1,013
Income Tax Expense	14.85	20.55	45.98	99.66	242.72
Earnings From Continuing Operations	51.71	73.22	201.24	303.9	770.16
Minority Interest in Earnings	-4.1	-8.09	-2.67	-	-
Net Income	47.61	65.13	198.57	303.9	770.16
Preferred Dividends & Other Adjustments	-	-	2.22	-	-
Net Income to Common	47.61	65.13	196.36	303.9	770.16
Net Income Growth	-26.90%	-67.20%	-34.66%	-60.54%	13.01%
Shares Outstanding (Basic)	3,840	3,785	3,511	3,286	3,158
Shares Outstanding (Diluted)	3,866	3,825	3,538	3,286	3,158
Shares Change (YoY)	1.06%	8.13%	7.65%	4.06%	6.44%
EPS (Basic)	0.01	0.02	0.06	0.09	0.24
EPS (Diluted)	0.01	0.02	0.06	0.09	0.24
EPS Growth	-27.65%	-69.59%	-39.55%	-62.08%	6.18%
Free Cash Flow	-	1.56	372.16	133.48	513.43
Free Cash Flow Per Share	-	-	0.10	0.04	0.16
Dividend Per Share	-	-	0.034	0.079	0.151
Dividend Growth	-	-	-57.00%	-47.85%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	26.66%	29.46%	39.30%	62.39%	76.73%
Profit Margin	25.36%	25.84%	41.92%	50.18%	59.18%
Free Cash Flow Margin	-	0.62%	79.46%	22.04%	39.45%
EBITDA	52.07	76.25	188.37	385.39	1,007
EBITDA Margin	27.73%	30.25%	40.22%	63.63%	77.36%
D&A For EBITDA	2.01	2.01	4.29	7.51	8.21
EBIT	50.06	74.24	184.08	377.88	998.6
EBIT Margin	26.66%	29.46%	39.30%	62.39%	76.73%
Effective Tax Rate	22.31%	21.91%	18.60%	24.70%	23.96%

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