SGXC:BKV Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Jun '21 Jun 30, 2021
Revenue	19.31	19.31	73.24	85.01	74.12	107.29
Revenue Growth (YoY)	-73.64%	-73.64%	-13.85%	14.70%	-30.92%	-
Cost of Revenue	1.25	1.25	3.25	6.09	3.69	66.05
Gross Profit	18.05	18.05	69.99	78.92	70.43	41.23
Selling, General & Admin	46.34	50.81	35.89	33.23	28.62	116.82
Other Operating Expenses	33.31	37.78	28.92	25.6	12.47	-4.62
Operating Expenses	79.65	88.59	64.81	58.83	41.09	112.19
Operating Income	-61.59	-70.54	5.19	20.09	29.34	-70.96
Interest Expense	-	-	-0.01	-0.06	-0.03	-7.55
Interest & Investment Income	0.17	0.28	0.32	0.27	0.05	0.28
Earnings From Equity Investments	-	-	-	-	-	0.59
EBT Excluding Unusual Items	-61.42	-70.26	5.49	20.3	29.35	-77.64
Gain (Loss) on Sale of Assets	-1.09	-1.09	-	-	-	-
Asset Writedown	-1,034	-33.44	-	-	-	-
Other Unusual Items	-	-	-	-	6.98	-
Pretax Income	-1,096	-104.79	5.49	20.3	36.33	-77.64
Income Tax Expense	-5.37	-5.37	-4.85	-4.08	-1.95	0.19
Earnings From Continuing Operations	-1,091	-99.42	10.34	24.38	38.28	-77.84
Earnings From Discontinued Operations	-	-	-	-	23.19	-
Net Income	-1,091	-99.42	10.34	24.38	61.46	-77.84
Net Income to Common	-1,091	-99.42	10.34	24.38	61.46	-77.84
Net Income Growth	-	-	-57.58%	-60.33%	-	-
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
EPS (Basic)	-13.67	-1.25	0.13	0.31	0.77	-0.98
EPS (Diluted)	-13.67	-1.25	0.13	0.31	0.77	-0.98
EPS Growth	-	-	-57.58%	-60.33%	-	-
Free Cash Flow	-33.33	-5.94	36.35	52.31	-24.58	-35.53
Free Cash Flow Per Share	-0.42	-0.07	0.46	0.66	-0.31	-0.45
Gross Margin	93.52%	93.52%	95.57%	92.83%	95.03%	38.43%
Operating Margin	-319.06%	-365.39%	7.08%	23.64%	39.59%	-66.14%
Profit Margin	-5650.84%	-514.98%	14.12%	28.68%	82.93%	-72.55%
Free Cash Flow Margin	-172.67%	-30.75%	49.63%	61.53%	-33.16%	-33.12%
EBITDA	-16.96	-27.34	34.76	49.75	57.08	-40.51
EBITDA Margin	-87.86%	-141.63%	47.46%	58.52%	77.02%	-37.76%
D&A For EBITDA	44.63	43.2	29.58	29.65	27.74	30.45
EBIT	-61.59	-70.54	5.19	20.09	29.34	-70.96
EBIT Margin	-	-	7.08%	23.64%	39.59%	-66.14%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.