Chase Science 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
Period Ending	Sep '25 Sep 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
Revenue	230.28	209.36	261.25	395.16	420.37	613.87
Revenue Growth (YoY)	-10.47%	-19.86%	-33.89%	-6.00%	-31.52%	13.24%
Cost of Revenue	133.3	103.65	118.54	218.73	246.31	382.29
Gross Profit	96.98	105.71	142.7	176.43	174.06	231.58
Selling, General & Admin	53.3	55.25	47.12	40.55	39.36	32.86
Research & Development	36.19	40.83	53.69	51.32	43.99	36.22
Other Operating Expenses	0.4	-1.32	-2.93	-4.71	-4.96	-7.18
Operating Expenses	90.96	92.5	93.3	93.92	88.4	68.44
Operating Income	6.03	13.21	49.4	82.51	85.66	163.14
Interest Expense	-0.23	-0.23	-0.23	-0.26	-0.22	-
Interest & Investment Income	29.05	35.13	36.27	34.19	28.41	6.4
Currency Exchange Gain (Loss)	0.03	0.03	0.03	0.14	-0.04	-0.11
Other Non Operating Income (Expenses)	-0.18	-0.44	-0.09	-0.13	-0.17	-0.16
EBT Excluding Unusual Items	34.69	47.69	85.38	116.45	113.64	169.28
Gain (Loss) on Sale of Investments	0	0	0.13	0.1	0.22	-
Gain (Loss) on Sale of Assets	0.07	0.06	-0	-	-0	-0.02
Asset Writedown	8.98	7.65	2.19	-0	-	-
Other Unusual Items	0.77	0.72	2.07	3.87	4.06	-
Pretax Income	44.51	56.13	89.76	120.41	117.92	169.26
Income Tax Expense	1.81	1.01	8.06	9.91	11.89	22.9
Earnings From Continuing Operations	42.71	55.11	81.7	110.5	106.03	146.37
Minority Interest in Earnings	-0.07	0.49	-0.43	0.02	-	-
Net Income	42.63	55.61	81.27	110.52	106.03	146.37
Net Income to Common	42.63	55.61	81.27	110.52	106.03	146.37
Net Income Growth	-43.69%	-31.57%	-26.47%	4.24%	-27.56%	46.09%
Shares Outstanding (Basic)	198	206	203	205	204	154
Shares Outstanding (Diluted)	198	206	203	205	204	154
Shares Change (YoY)	-3.59%	1.37%	-0.74%	0.38%	32.78%	0.14%
EPS (Basic)	0.22	0.27	0.40	0.54	0.52	0.95
EPS (Diluted)	0.22	0.27	0.40	0.54	0.52	0.95
EPS Growth	-41.59%	-32.50%	-25.93%	3.85%	-45.44%	45.90%
Free Cash Flow	-100.62	14.79	-2.01	88.63	101.03	154.73
Free Cash Flow Per Share	-0.51	0.07	-0.01	0.43	0.49	1.01
Dividend Per Share	0.127	0.140	0.140	0.170	0.153	0.200
Dividend Growth	-20.63%	-	-17.65%	10.89%	-23.35%	53.02%
Gross Margin	42.12%	50.49%	54.62%	44.65%	41.41%	37.72%
Operating Margin	2.62%	6.31%	18.91%	20.88%	20.38%	26.58%
Profit Margin	18.52%	26.56%	31.11%	27.97%	25.22%	23.84%
Free Cash Flow Margin	-43.69%	7.07%	-0.77%	22.43%	24.03%	25.20%
EBITDA	6.41	13.71	50.07	83.18	86.47	163.97
EBITDA Margin	2.78%	6.55%	19.17%	21.05%	20.57%	26.71%
D&A For EBITDA	0.38	0.51	0.67	0.67	0.82	0.82
EBIT	6.03	13.21	49.4	82.51	85.66	163.14
EBIT Margin	2.62%	6.31%	18.91%	20.88%	20.38%	26.58%
Effective Tax Rate	4.06%	1.80%	8.98%	8.23%	10.09%	13.53%
Revenue as Reported	230.28	209.36	261.25	395.16	420.37	613.87

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