SHA:688816 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	444.35	392.2	354.73	223.06
Other Revenue	-	0.22	0.13	0.16
Revenue	444.35	392.42	354.87	223.22
Revenue Growth (YoY)	13.23%	10.58%	58.98%	-
Cost of Revenue	-	142.81	132.08	85.28
Gross Profit	444.35	249.62	222.79	137.93
Selling, General & Admin	-	79.69	77.16	57.46
Research & Development	-	117.95	114.11	86.77
Other Operating Expenses	371.36	-13.62	-13.32	-10.89
Operating Expenses	371.36	190.44	184.88	141.99
Operating Income	72.99	59.17	37.91	-4.06
Interest Expense	-	-0.31	-0.96	-1.1
Interest & Investment Income	-	3.46	4.11	4.1
Currency Exchange Gain (Loss)	-	0.05	0.07	0.78
Other Non Operating Income (Expenses)	0.06	-0.18	-0.17	-0.07
EBT Excluding Unusual Items	73.05	62.19	40.96	-0.35
Impairment of Goodwill	-	-	-0.85	-
Gain (Loss) on Sale of Investments	-	1.11	-1.31	0.04
Gain (Loss) on Sale of Assets	-	0	0.31	-
Asset Writedown	-	-0.43	-0.78	0.07
Other Unusual Items	-	21.25	18.98	5.62
Pretax Income	73.05	84.12	57.7	5.38
Income Tax Expense	-3.48	-0.21	-0.04	-0.01
Earnings From Continuing Operations	76.53	84.33	57.75	5.39
Minority Interest in Earnings	-	1.13	3.29	1.01
Net Income	76.53	85.46	61.04	6.4
Net Income to Common	76.53	85.46	61.04	6.4
Net Income Growth	-10.45%	40.01%	853.54%	-
Shares Outstanding (Basic)	75	75	75	-
Shares Outstanding (Diluted)	75	75	75	-
Shares Change (YoY)	0.08%	-0.52%	-	-
EPS (Basic)	1.02	1.14	0.81	-
EPS (Diluted)	1.02	1.14	0.81	-
EPS Growth	-10.53%	40.74%	-	-
Free Cash Flow	-	21.28	39.13	18.75
Free Cash Flow Per Share	-	0.28	0.52	-
Gross Margin	100.00%	63.61%	62.78%	61.79%
Operating Margin	16.43%	15.08%	10.68%	-1.82%
Profit Margin	17.22%	21.78%	17.20%	2.87%
Free Cash Flow Margin	-	5.42%	11.03%	8.40%
EBITDA	83.79	69.98	49.1	7.5
EBITDA Margin	18.86%	17.83%	13.84%	3.36%
D&A For EBITDA	10.8	10.8	11.19	11.56
EBIT	72.99	59.17	37.91	-4.06
EBIT Margin	16.43%	15.08%	10.68%	-1.82%
Advertising Expenses	-	0.57	0.34	0.2

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