ORG Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	24,191	22,559	12,289	12,189	12,531	12,478
Other Revenue	1,461	1,461	1,384	1,654	1,536	1,502
Revenue	25,653	24,020	13,673	13,843	14,067	13,980
Revenue Growth (YoY)	63.44%	75.68%	-1.23%	-1.59%	0.63%	21.04%
Cost of Revenue	22,345	20,997	11,497	11,777	12,423	11,857
Gross Profit	3,308	3,023	2,176	2,066	1,644	2,123
Selling, General & Admin	1,514	1,465	868.6	786.88	730.12	711.55
Research & Development	162.9	160.23	60.74	44.39	44.03	50.29
Other Operating Expenses	123.94	118.17	78.95	91.31	63.58	75.76
Operating Expenses	1,819	1,745	1,007	970.68	838.69	818.22
Operating Income	1,489	1,278	1,169	1,095	805.14	1,305
Interest Expense	-475.7	-488.3	-244.11	-268.05	-284.99	-349.08
Interest & Investment Income	504.05	597.16	184.8	212.05	209.94	258.65
Currency Exchange Gain (Loss)	84.03	84.03	14.22	2.95	12.11	3.09
Other Non Operating Income (Expenses)	-87.8	-23.02	-12.01	-27.8	-16.63	-16.72
EBT Excluding Unusual Items	1,513	1,448	1,112	1,014	725.58	1,200
Gain (Loss) on Sale of Investments	3.89	3.89	-4.32	-8.18	-10.41	-15.5
Gain (Loss) on Sale of Assets	-3.85	0.84	-0.57	-0.13	63.37	3.25
Asset Writedown	-79.22	-77.34	-19.33	-14.4	-26.91	-63.68
Other Unusual Items	55.93	55.93	41.79	60.28	47.88	71.77
Pretax Income	1,490	1,431	1,129	1,052	799.51	1,196
Income Tax Expense	431.82	399.62	352.07	312.7	243.39	311.69
Earnings From Continuing Operations	1,058	1,032	777.21	739.18	556.12	884.59
Minority Interest in Earnings	-199.04	-24.82	13.31	35.35	9.04	8.13
Net Income	859.24	1,007	790.51	774.53	565.16	892.72
Net Income to Common	859.24	1,007	790.51	774.53	565.16	892.72
Net Income Growth	-26.92%	27.35%	2.06%	37.05%	-36.69%	18.04%
Shares Outstanding (Basic)	2,589	2,581	2,550	2,582	2,569	2,413
Shares Outstanding (Diluted)	2,589	2,581	2,550	2,582	2,569	2,480
Shares Change (YoY)	1.35%	1.23%	-1.23%	0.50%	3.59%	1.64%
EPS (Basic)	0.33	0.39	0.31	0.30	0.22	0.37
EPS (Diluted)	0.33	0.39	0.31	0.30	0.22	0.36
EPS Growth	-27.89%	25.81%	3.33%	36.36%	-38.89%	16.13%
Free Cash Flow	1,981	1,960	1,914	999.67	551.81	589.49
Free Cash Flow Per Share	0.77	0.76	0.75	0.39	0.21	0.24
Dividend Per Share	0.120	0.120	0.120	0.120	0.120	0.136
Dividend Growth	-	-	-	-	-11.77%	-13.38%
Gross Margin	12.90%	12.59%	15.92%	14.92%	11.69%	15.18%
Operating Margin	5.80%	5.32%	8.55%	7.91%	5.72%	9.33%
Profit Margin	3.35%	4.19%	5.78%	5.59%	4.02%	6.39%
Free Cash Flow Margin	7.72%	8.16%	14.00%	7.22%	3.92%	4.22%
EBITDA	2,715	2,354	1,646	1,629	1,343	1,727
EBITDA Margin	10.58%	9.80%	12.04%	11.77%	9.55%	12.35%
D&A For EBITDA	1,226	1,076	476.69	533.94	537.64	422.53
EBIT	1,489	1,278	1,169	1,095	805.14	1,305
EBIT Margin	5.80%	5.32%	8.55%	7.91%	5.72%	9.33%
Effective Tax Rate	28.98%	27.92%	31.18%	29.73%	30.44%	26.05%
Revenue as Reported	25,653	24,020	13,673	13,843	14,067	13,980
Advertising Expenses	-	-	-	-	89.96	46.56

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