Anhui Korrun 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 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	4,785	4,192	3,070	2,711	2,221	1,914	Upgrade
Other Revenue	50.56	48.55	35.11	29.55	68.23	30.14	Upgrade
Revenue	4,836	4,240	3,105	2,741	2,289	1,944	Upgrade
Revenue Growth (YoY)	43.11%	36.56%	13.28%	19.75%	17.76%	-27.87%	Upgrade
Cost of Revenue	3,748	3,307	2,362	2,162	1,687	1,401	Upgrade
Gross Profit	1,088	933.53	742.82	579.2	601.75	543.09	Upgrade
Selling, General & Admin	512.57	483.36	402.93	390.98	441.34	383.16	Upgrade
Research & Development	101.24	90.96	65.17	53.91	60.77	70.41	Upgrade
Other Operating Expenses	16.29	9.1	10.63	7.09	7.81	8.72	Upgrade
Operating Expenses	588.01	552.77	487.97	451.53	514.84	458.49	Upgrade
Operating Income	499.89	380.76	254.86	127.68	86.91	84.59	Upgrade
Interest Expense	-66.38	-59.81	-41.69	-38.08	-28.32	-21.15	Upgrade
Interest & Investment Income	17.96	128.24	7.23	7.41	40.27	22.2	Upgrade
Currency Exchange Gain (Loss)	-13.63	11.3	10.43	15	-6.26	-8.16	Upgrade
Other Non Operating Income (Expenses)	-6.31	-5.6	-3.45	-7.61	-4.53	-7.19	Upgrade
EBT Excluding Unusual Items	431.53	454.88	227.37	104.39	88.07	70.3	Upgrade
Gain (Loss) on Sale of Investments	23.15	20.54	-74.37	-55.44	23.89	1.24	Upgrade
Gain (Loss) on Sale of Assets	1.82	0.14	-1.42	-0.28	-2.73	0.05	Upgrade
Asset Writedown	-1.48	-1.54	-1.95	-15.79	-4.15	-7.67	Upgrade
Other Unusual Items	10.66	5.79	4.01	45.78	89.5	19.65	Upgrade
Pretax Income	465.69	479.81	153.64	78.66	194.59	83.56	Upgrade
Income Tax Expense	103.07	78.82	38.66	24.06	21.93	17.07	Upgrade
Earnings From Continuing Operations	362.62	400.98	114.98	54.61	172.65	66.49	Upgrade
Minority Interest in Earnings	-43.07	-19.98	0.64	-7.7	7.44	11.47	Upgrade
Net Income	319.54	381	115.62	46.91	180.1	77.95	Upgrade
Net Income to Common	319.54	381	115.62	46.91	180.1	77.95	Upgrade
Net Income Growth	10.72%	229.52%	146.49%	-73.95%	131.03%	-65.51%	Upgrade
Shares Outstanding (Basic)	239	240	241	235	240	217	Upgrade
Shares Outstanding (Diluted)	244	246	241	235	243	223	Upgrade
Shares Change (YoY)	0.70%	2.04%	2.70%	-3.63%	9.27%	2.49%	Upgrade
EPS (Basic)	1.34	1.59	0.48	0.20	0.75	0.36	Upgrade
EPS (Diluted)	1.31	1.55	0.48	0.20	0.74	0.35	Upgrade
EPS Growth	9.96%	222.92%	140.00%	-72.97%	111.43%	-66.35%	Upgrade
Free Cash Flow	204.48	61.49	299.64	-133.61	-132.31	-24.05	Upgrade
Free Cash Flow Per Share	0.84	0.25	1.24	-0.57	-0.54	-0.11	Upgrade
Dividend Per Share	0.494	0.337	0.094	0.090	0.100	0.105	Upgrade
Dividend Growth	425.53%	258.51%	4.44%	-10.00%	-4.76%	-10.26%	Upgrade
Gross Margin	22.50%	22.02%	23.92%	21.13%	26.29%	27.94%	Upgrade
Operating Margin	10.34%	8.98%	8.21%	4.66%	3.80%	4.35%	Upgrade
Profit Margin	6.61%	8.98%	3.72%	1.71%	7.87%	4.01%	Upgrade
Free Cash Flow Margin	4.23%	1.45%	9.65%	-4.88%	-5.78%	-1.24%	Upgrade
EBITDA	619.12	467.36	306.7	169.2	126.19	111.18	Upgrade
EBITDA Margin	12.80%	11.02%	9.88%	6.17%	5.51%	5.72%	Upgrade
D&A For EBITDA	119.23	86.6	51.84	41.52	39.27	26.59	Upgrade
EBIT	499.89	380.76	254.86	127.68	86.91	84.59	Upgrade
EBIT Margin	10.34%	8.98%	8.21%	4.66%	3.80%	4.35%	Upgrade
Effective Tax Rate	22.13%	16.43%	25.16%	30.58%	11.27%	20.43%	Upgrade
Revenue as Reported	4,836	4,240	3,105	2,741	2,289	1,944	Upgrade

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