HKG:2693 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	283.98	267.14	204.69	190.37
Revenue Growth (YoY)	49.17%	30.51%	7.52%	-
Cost of Revenue	180.57	168.97	133.41	132.81
Gross Profit	103.41	98.17	71.28	57.56
Selling, General & Admin	23.46	24.49	19.2	25.09
Research & Development	11.56	12.64	6.98	7.28
Other Operating Expenses	2.42	2.41	2.07	2.17
Operating Expenses	37.59	39.67	28.48	34.61
Operating Income	65.82	58.51	42.79	22.95
Interest Expense	-5.69	-2.88	-0.03	-
Interest & Investment Income	0.05	0.05	0.14	0.36
Other Non Operating Income (Expenses)	2.41	3.81	7.09	3.29
EBT Excluding Unusual Items	62.6	59.49	49.99	26.6
Gain (Loss) on Sale of Assets	-	-	0.01	-
Pretax Income	62.6	59.49	50	26.6
Income Tax Expense	7.33	6.89	6.38	2.18
Net Income	55.27	52.6	43.62	24.42
Net Income to Common	55.27	52.6	43.62	24.42
Net Income Growth	126.30%	20.60%	78.59%	-
Shares Outstanding (Basic)	73	73	72	57
Shares Outstanding (Diluted)	73	73	72	57
Shares Change (YoY)	27.65%	0.89%	26.52%	-
EPS (Basic)	0.76	0.72	0.60	0.43
EPS (Diluted)	0.76	0.72	0.60	0.43
EPS Growth	77.28%	19.54%	41.15%	-
Free Cash Flow	36.05	-32.9	-193.01	-118.49
Free Cash Flow Per Share	0.49	-0.45	-2.67	-2.08
Gross Margin	36.41%	36.75%	34.82%	30.23%
Operating Margin	23.18%	21.90%	20.91%	12.06%
Profit Margin	19.46%	19.69%	21.31%	12.83%
Free Cash Flow Margin	12.70%	-12.31%	-94.29%	-62.24%
EBITDA	113.1	91.39	64.7	40.44
EBITDA Margin	39.83%	34.21%	31.61%	21.25%
D&A For EBITDA	47.28	32.89	21.91	17.49
EBIT	65.82	58.51	42.79	22.95
EBIT Margin	23.18%	21.90%	20.91%	12.06%
Effective Tax Rate	11.71%	11.58%	12.77%	8.19%

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