ORG 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	24,065	12,289	12,189	12,531	12,478
Other Revenue	-	1,384	1,654	1,536	1,502
Revenue	24,065	13,673	13,843	14,067	13,980
Revenue Growth (YoY)	76.00%	-1.23%	-1.59%	0.63%	21.04%
Cost of Revenue	22,610	11,495	11,777	12,423	11,857
Gross Profit	1,455	2,178	2,066	1,644	2,123
Selling, General & Admin	-	868.6	786.88	730.12	711.55
Research & Development	-	60.74	44.39	44.03	50.29
Other Operating Expenses	-	78.95	91.31	63.58	75.76
Operating Expenses	-	1,007	970.68	838.69	818.22
Operating Income	1,455	1,170	1,095	805.14	1,305
Interest Expense	-	-244.11	-268.05	-284.99	-349.08
Interest & Investment Income	-	184.8	212.05	209.94	258.65
Currency Exchange Gain (Loss)	-	14.22	2.95	12.11	3.09
Other Non Operating Income (Expenses)	-16.3	-9.69	-27.8	-16.63	-16.72
EBT Excluding Unusual Items	1,438	1,115	1,014	725.58	1,200
Gain (Loss) on Sale of Investments	-	-4.32	-8.18	-10.41	-15.5
Gain (Loss) on Sale of Assets	-	-0.57	-0.13	63.37	3.25
Asset Writedown	-	-19.33	-14.4	-26.91	-63.68
Other Unusual Items	-	38.1	60.28	47.88	71.77
Pretax Income	1,438	1,129	1,052	799.51	1,196
Income Tax Expense	424.48	352.07	312.7	243.39	311.69
Earnings From Continuing Operations	1,014	777.21	739.18	556.12	884.59
Minority Interest in Earnings	-	13.31	35.35	9.04	8.13
Net Income	1,014	790.51	774.53	565.16	892.72
Net Income to Common	1,014	790.51	774.53	565.16	892.72
Net Income Growth	28.26%	2.06%	37.05%	-36.69%	18.04%
Shares Outstanding (Basic)	2,535	2,550	2,582	2,569	2,413
Shares Outstanding (Diluted)	2,535	2,550	2,582	2,569	2,480
Shares Change (YoY)	-0.60%	-1.23%	0.50%	3.59%	1.64%
EPS (Basic)	0.40	0.31	0.30	0.22	0.37
EPS (Diluted)	0.40	0.31	0.30	0.22	0.36
EPS Growth	29.03%	3.33%	36.36%	-38.89%	16.13%
Free Cash Flow	-	1,914	999.67	551.81	589.49
Free Cash Flow Per Share	-	0.75	0.39	0.21	0.24
Dividend Per Share	-	0.120	0.120	0.120	0.136
Dividend Growth	-	-	-	-11.77%	-13.38%
Gross Margin	6.04%	15.93%	14.92%	11.69%	15.18%
Operating Margin	6.04%	8.56%	7.91%	5.72%	9.33%
Profit Margin	4.21%	5.78%	5.59%	4.02%	6.39%
Free Cash Flow Margin	-	14.00%	7.22%	3.92%	4.22%
EBITDA	1,929	1,644	1,629	1,343	1,727
EBITDA Margin	8.02%	12.03%	11.77%	9.55%	12.35%
D&A For EBITDA	474.2	474.2	533.94	537.64	422.53
EBIT	1,455	1,170	1,095	805.14	1,305
EBIT Margin	6.04%	8.56%	7.91%	5.72%	9.33%
Effective Tax Rate	29.51%	31.18%	29.73%	30.44%	26.05%
Revenue as Reported	-	13,673	13,843	14,067	13,980
Advertising Expenses	-	-	-	89.96	46.56

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