HPAGF Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	193.55	139.2	141.54	138.34	128.08
Revenue Growth (YoY)	39.04%	-1.65%	2.31%	8.02%	29.10%
Cost of Revenue	128.07	103.93	105.91	118.04	118.35
Gross Profit	65.48	35.28	35.63	20.31	9.73
Selling, General & Admin	62.57	61.18	63.28	63.75	46.41
Other Operating Expenses	-8.35	-0.74	-3.05	-6.1	-5.14
Operating Expenses	49.86	60.73	60.5	55.56	45.95
Operating Income	15.62	-25.45	-24.88	-35.25	-36.22
Interest Expense	-0.02	-0.03	-0.02	-0.07	-0.12
Interest & Investment Income	1.79	2.87	3.79	4.28	4.33
Currency Exchange Gain (Loss)	0.66	-0.19	-2.72	-0.76	5.3
Other Non Operating Income (Expenses)	-0.14	-	-	-	-
EBT Excluding Unusual Items	17.91	-22.8	-23.83	-31.8	-26.71
Gain (Loss) on Sale of Assets	0.54	-0.05	-	-0.03	0.01
Asset Writedown	-0.88	-10.42	2.04	-3.79	-0.66
Other Unusual Items	-	-	0.04	0.28	0.22
Pretax Income	17.57	-33.27	-21.76	-35.34	-27.14
Income Tax Expense	0.13	-0.53	0.94	0.54	-1.24
Net Income	17.45	-32.74	-22.69	-35.88	-25.9
Net Income to Common	17.45	-32.74	-22.69	-35.88	-25.9
Shares Outstanding (Basic)	1,038	1,038	1,038	1,038	1,038
Shares Outstanding (Diluted)	1,038	1,038	1,038	1,038	1,038
EPS (Basic)	0.02	-0.03	-0.02	-0.03	-0.02
EPS (Diluted)	0.02	-0.03	-0.02	-0.03	-0.03
Free Cash Flow	33	-7.29	1.24	10.12	-47.19
Free Cash Flow Per Share	0.03	-0.01	0.00	0.01	-0.04
Gross Margin	33.83%	25.34%	25.17%	14.68%	7.60%
Operating Margin	8.07%	-18.28%	-17.58%	-25.48%	-28.28%
Profit Margin	9.01%	-23.52%	-16.03%	-25.94%	-20.22%
Free Cash Flow Margin	17.05%	-5.24%	0.88%	7.31%	-36.85%
EBITDA	39.18	-2.75	-1.17	-11.27	-7.28
EBITDA Margin	20.24%	-1.97%	-0.83%	-8.14%	-5.68%
D&A For EBITDA	23.56	22.7	23.7	23.99	28.95
EBIT	15.62	-25.45	-24.88	-35.25	-36.22
EBIT Margin	8.07%	-18.28%	-17.58%	-25.48%	-28.28%
Effective Tax Rate	0.72%	-	-	-	-

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