HKG:2625 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,459	1,351	1,402
Revenue Growth (YoY)	4.04%	-3.64%	-
Cost of Revenue	1,179	1,062	1,101
Gross Profit	279.12	289.1	301.38
Selling, General & Admin	212.62	214.82	214.73
Other Operating Expenses	-8.46	-7.43	-5.24
Operating Expenses	201.75	206.44	212.7
Operating Income	77.37	82.66	88.67
Interest Expense	-22.66	-24.03	-21.54
Interest & Investment Income	3.1	2.21	1.82
Currency Exchange Gain (Loss)	1.01	1.77	0.01
EBT Excluding Unusual Items	58.81	62.61	68.96
Gain (Loss) on Sale of Investments	0.12	0.24	0.26
Gain (Loss) on Sale of Assets	-0.46	-0.51	0.03
Asset Writedown	-	-	-1.49
Other Unusual Items	-	-	2.3
Pretax Income	58.48	62.35	70.06
Income Tax Expense	19.41	18.37	18.46
Earnings From Continuing Operations	39.07	43.98	51.6
Minority Interest in Earnings	-1.85	-1.25	-1.51
Net Income	37.22	42.72	50.09
Net Income to Common	37.22	42.72	50.09
Net Income Growth	-25.69%	-14.71%	-
Shares Outstanding (Basic)	174	161	161
Shares Outstanding (Diluted)	174	161	161
EPS (Basic)	0.21	0.27	0.31
EPS (Diluted)	0.21	0.27	0.31
EPS Growth	-31.41%	-14.71%	-
Free Cash Flow	-26.04	71.32	28.49
Free Cash Flow Per Share	-0.15	0.44	0.18
Gross Margin	19.14%	21.40%	21.50%
Operating Margin	5.30%	6.12%	6.33%
Profit Margin	2.55%	3.16%	3.57%
Free Cash Flow Margin	-1.79%	5.28%	2.03%
EBITDA	124.91	125.23	130.36
EBITDA Margin	8.56%	9.27%	9.30%
D&A For EBITDA	47.55	42.57	41.69
EBIT	77.37	82.66	88.67
EBIT Margin	5.30%	6.12%	6.33%
Effective Tax Rate	33.19%	29.47%	26.34%

Source: S&P Capital IQ. Standard template. Financial Sources.