SGX:5SR 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	Dec '21 Dec 31, 2021
Revenue	951.26	983.74	967.56	1,073	1,070
Revenue Growth (YoY)	-3.30%	1.67%	-9.83%	0.30%	-13.04%
Cost of Revenue	735.52	757.47	757.17	820.86	820.44
Gross Profit	215.74	226.27	210.4	252.21	249.4
Selling, General & Admin	281.96	298.46	284.82	329.96	311.54
Other Operating Expenses	0.74	0.75	0.85	1.06	7.29
Operating Expenses	282.7	299.21	285.67	331.02	318.83
Operating Income	-66.96	-72.95	-75.27	-78.81	-69.43
Interest Expense	-18.49	-19.57	-22.27	-18.24	-15.64
Interest & Investment Income	3.76	4.39	7.06	5.84	3.78
Earnings From Equity Investments	33.7	24.38	16.3	5.97	5.51
Currency Exchange Gain (Loss)	-	-	-	1.03	2.07
Other Non Operating Income (Expenses)	79.22	82.52	87.54	85.69	83.43
EBT Excluding Unusual Items	31.23	18.78	13.36	1.48	9.73
Gain (Loss) on Sale of Investments	-	-	0.59	-	-
Gain (Loss) on Sale of Assets	19.69	2.19	10.53	0.29	0.01
Asset Writedown	-2.12	-3.18	-14.35	-1.94	-28.4
Other Unusual Items	1.77	6.13	8.05	-	1.81
Pretax Income	50.57	23.92	18.18	-0.18	-16.86
Income Tax Expense	7.82	0.12	-3.07	21.85	9.79
Net Income	42.76	23.8	21.25	-22.03	-26.65
Net Income to Common	42.76	23.8	21.25	-22.03	-26.65
Net Income Growth	79.61%	12.03%	-	-	-
Shares Outstanding (Basic)	192	192	192	192	192
Shares Outstanding (Diluted)	192	192	192	192	192
Shares Change (YoY)	-0.01%	-0.04%	-0.01%	-0.00%	-0.01%
EPS (Basic)	0.22	0.12	0.11	-0.11	-0.14
EPS (Diluted)	0.22	0.12	0.11	-0.11	-0.14
EPS Growth	79.64%	12.07%	-	-	-
Free Cash Flow	39.47	31.37	87.5	103.86	33.47
Free Cash Flow Per Share	0.21	0.16	0.46	0.54	0.17
Dividend Per Share	0.056	0.054	0.054	-	-
Dividend Growth	4.95%	0.03%	-	-	-
Gross Margin	22.68%	23.00%	21.75%	23.50%	23.31%
Operating Margin	-7.04%	-7.41%	-7.78%	-7.34%	-6.49%
Profit Margin	4.50%	2.42%	2.20%	-2.05%	-2.49%
Free Cash Flow Margin	4.15%	3.19%	9.04%	9.68%	3.13%
EBITDA	-53.64	-58.35	-61.69	-65.86	-56.88
EBITDA Margin	-5.64%	-5.93%	-6.38%	-6.14%	-5.32%
D&A For EBITDA	13.33	14.6	13.58	12.95	12.55
EBIT	-66.96	-72.95	-75.27	-78.81	-69.43
EBIT Margin	-7.04%	-7.41%	-7.78%	-7.34%	-6.49%
Effective Tax Rate	15.46%	0.49%	-	-	-
Advertising Expenses	8.24	9.46	6.81	-	7.6

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