SGX:SO7 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	28,505	26,542	24,112	20,705	15,137
Revenue Growth (YoY)	7.40%	10.08%	16.46%	36.78%	1.99%
Cost of Revenue	18,744	18,934	18,702	17,508	13,053
Gross Profit	9,761	7,608	5,410	3,197	2,084
Selling, General & Admin	874.64	681.98	597.72	567.61	525.29
Other Operating Expenses	-39.99	-	-	-	-
Operating Expenses	834.65	639.8	565.49	548.62	432.83
Operating Income	8,926	6,968	4,845	2,649	1,651
Interest Expense	-115.42	-118.77	-96.09	-106.78	-108.66
Interest & Investment Income	850.48	735.68	484.82	350.84	343.65
Earnings From Equity Investments	860.87	558.98	198.01	13.06	96.19
Currency Exchange Gain (Loss)	-153.66	5	-666.41	208.24	43.96
Other Non Operating Income (Expenses)	223.97	209.94	315.23	146.14	865.72
EBT Excluding Unusual Items	10,593	8,359	5,080	3,260	2,892
Gain (Loss) on Sale of Investments	-2.69	-23.25	-71.34	0.83	-342.21
Gain (Loss) on Sale of Assets	86.7	28.3	100.83	41.58	71.82
Asset Writedown	-	-180.87	-	-	-
Other Unusual Items	-	-	20.69	-	-
Pretax Income	10,677	8,183	5,131	3,302	2,622
Income Tax Expense	2,045	1,549	1,061	677.51	622.31
Earnings From Continuing Operations	8,632	6,634	4,069	2,625	2,000
Earnings From Discontinued Operations	-	-	-	194.58	1,727
Net Income to Company	8,632	6,634	4,069	2,820	3,727
Minority Interest in Earnings	5.18	-0.65	32.05	-12.08	-28.46
Net Income	8,637	6,634	4,102	2,807	3,699
Net Income to Common	8,637	6,634	4,102	2,807	3,699
Net Income Growth	30.20%	61.73%	46.09%	-24.09%	46.98%
Shares Outstanding (Basic)	3,940	3,951	3,951	3,940	3,861
Shares Outstanding (Diluted)	3,940	3,951	3,951	3,940	3,861
Shares Change (YoY)	-0.28%	-	0.26%	2.05%	-1.20%
EPS (Basic)	2.19	1.68	1.04	0.71	0.96
EPS (Diluted)	2.19	1.68	1.04	0.71	0.96
EPS Growth	30.56%	61.73%	45.71%	-25.62%	48.77%
Free Cash Flow	2,512	11,905	7,144	3,728	5,474
Free Cash Flow Per Share	0.64	3.01	1.81	0.95	1.42
Dividend Per Share	1.088	0.642	0.349	0.257	0.236
Dividend Growth	69.46%	83.80%	35.77%	9.17%	6.00%
Gross Margin	34.24%	28.67%	22.44%	15.44%	13.77%
Operating Margin	31.31%	26.25%	20.09%	12.79%	10.91%
Profit Margin	30.30%	24.99%	17.01%	13.56%	24.43%
Free Cash Flow Margin	8.81%	44.85%	29.63%	18.00%	36.16%
EBITDA	9,456	7,400	5,310	3,076	2,121
EBITDA Margin	33.17%	27.88%	22.02%	14.86%	14.01%
D&A For EBITDA	529.88	431.96	465.68	427.45	469.87
EBIT	8,926	6,968	4,845	2,649	1,651
EBIT Margin	31.31%	26.25%	20.09%	12.79%	10.91%
Effective Tax Rate	19.15%	18.93%	20.68%	20.52%	23.73%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.