China Post Technology 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
Operating Revenue	1,385	865.94	1,917	2,180	2,001
Other Revenue	-	46.31	34.62	39.82	56.94
Revenue	1,385	912.25	1,952	2,219	2,058
Revenue Growth (YoY)	51.88%	-53.26%	-12.05%	7.86%	44.37%
Cost of Revenue	640.41	862.77	1,680	1,897	1,754
Gross Profit	745.08	49.48	272.26	322.25	304.09
Selling, General & Admin	-	132.85	117.58	146.75	135.21
Research & Development	-	85.7	101.49	87.4	84.23
Other Operating Expenses	-	0.98	2.71	12.46	-1.74
Operating Expenses	-	229.94	217.5	245.72	209.64
Operating Income	745.08	-180.46	54.76	76.52	94.45
Interest Expense	-	-1.07	-3.49	-1.77	-1.66
Interest & Investment Income	-	11.02	4.6	4.52	2.9
Currency Exchange Gain (Loss)	-	0.73	0.26	0.16	-0.06
Other Non Operating Income (Expenses)	1.08	-1.69	-0.99	-0.74	4.68
EBT Excluding Unusual Items	746.16	-171.47	55.14	78.7	100.31
Gain (Loss) on Sale of Assets	-	1.28	0.53	0.15	-
Asset Writedown	-	-6.78	-3.91	-4.36	-1
Other Unusual Items	-	7.95	17.75	9.15	3.43
Pretax Income	746.16	-169.02	69.52	83.64	102.74
Income Tax Expense	116.76	-21.16	-2.08	4.53	9.05
Net Income	629.4	-147.86	71.59	79.11	93.69
Net Income to Common	629.4	-147.86	71.59	79.11	93.69
Net Income Growth	-	-	-9.50%	-15.57%	114.14%
Shares Outstanding (Basic)	136	136	105	101	102
Shares Outstanding (Diluted)	136	136	105	101	102
Shares Change (YoY)	0.21%	28.84%	3.81%	-0.57%	-
EPS (Basic)	4.63	-1.09	0.68	0.78	0.92
EPS (Diluted)	4.63	-1.09	0.68	0.78	0.92
EPS Growth	-	-	-12.82%	-15.08%	-
Free Cash Flow	-	-220.47	-14.47	85.13	-178.98
Free Cash Flow Per Share	-	-1.63	-0.14	0.84	-1.75
Dividend Per Share	-	-	0.160	-	-
Gross Margin	53.78%	5.42%	13.95%	14.52%	14.78%
Operating Margin	53.78%	-19.78%	2.80%	3.45%	4.59%
Profit Margin	45.43%	-16.21%	3.67%	3.56%	4.55%
Free Cash Flow Margin	-	-24.17%	-0.74%	3.84%	-8.70%
EBITDA	783.75	-141.79	88.74	95.57	112.51
EBITDA Margin	56.57%	-15.54%	4.55%	4.31%	5.47%
D&A For EBITDA	38.67	38.67	33.99	19.05	18.06
EBIT	745.08	-180.46	54.76	76.52	94.45
EBIT Margin	53.78%	-19.78%	2.80%	3.45%	4.59%
Effective Tax Rate	15.65%	-	-	5.42%	8.80%
Revenue as Reported	-	912.25	1,952	2,219	-

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