Bloks Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,241	876.69	325.57	329.77
Revenue Growth (YoY)	155.61%	169.27%	-1.27%	-
Cost of Revenue	1,062	461.76	202.16	206.37
Gross Profit	1,179	414.92	123.42	123.4
Selling, General & Admin	748.17	238.51	283.89	446.93
Research & Development	192.47	94.66	98.44	83.02
Other Operating Expenses	2.34	1.1	-0.23	-0.67
Operating Expenses	942.98	334.27	382.11	529.28
Operating Income	235.83	80.66	-258.69	-405.88
Interest Expense	-2.01	-0.6	-1.57	-2.32
Interest & Investment Income	5.77	3.86	4.91	2.23
Currency Exchange Gain (Loss)	-2.35	-0.14	-	-
Other Non Operating Income (Expenses)	9.51	0.54	-4.23	7.08
EBT Excluding Unusual Items	246.75	84.32	-259.58	-398.89
Gain (Loss) on Sale of Assets	0.27	-0.02	0	-0.11
Asset Writedown	-0.7	-	-6.16	-20.63
Other Unusual Items	-542	-274.13	-191.03	-144.2
Pretax Income	-295.68	-189.84	-456.77	-563.83
Income Tax Expense	102.36	17.64	-34.07	-56.98
Earnings From Continuing Operations	-398.04	-207.48	-422.71	-506.85
Minority Interest in Earnings	-3	1.38	2.82	4.26
Net Income	-401.05	-206.1	-419.89	-502.59
Net Income to Common	-401.05	-206.1	-419.89	-502.59
Shares Outstanding (Basic)	149	149	149	152
Shares Outstanding (Diluted)	149	149	149	152
Shares Change (YoY)	-	-	-2.07%	-
EPS (Basic)	-2.69	-1.38	-2.82	-3.31
EPS (Diluted)	-2.69	-1.38	-2.82	-3.31
Free Cash Flow	678.22	260.58	-185.63	-317.19
Free Cash Flow Per Share	4.56	1.75	-1.25	-2.09
Gross Margin	52.60%	47.33%	37.91%	37.42%
Operating Margin	10.52%	9.20%	-79.45%	-123.08%
Profit Margin	-17.90%	-23.51%	-128.97%	-152.41%
Free Cash Flow Margin	30.26%	29.72%	-57.02%	-96.18%
EBITDA	298.74	103.97	-241.95	-388.58
EBITDA Margin	13.33%	11.86%	-74.31%	-117.83%
D&A For EBITDA	62.91	23.32	16.74	17.3
EBIT	235.83	80.66	-258.69	-405.88
EBIT Margin	10.52%	9.20%	-79.45%	-123.08%

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.