Qunabox 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	1,340	1,007	553.62	502.37
Revenue Growth (YoY)	33.06%	81.84%	10.20%	-
Cost of Revenue	589.71	471.43	218.98	156.88
Gross Profit	749.79	535.27	334.64	345.49
Selling, General & Admin	385.2	293.82	193.68	217.69
Research & Development	91.54	63.25	30.11	59.01
Other Operating Expenses	-	-	0.33	0.25
Operating Expenses	511.63	356.87	249.83	293.12
Operating Income	238.15	178.39	84.81	52.37
Interest Expense	-11.93	-1.61	-3.29	-5.6
Interest & Investment Income	4.21	0.24	0.98	0.34
Currency Exchange Gain (Loss)	7.64	0.08	1.57	-
Other Non Operating Income (Expenses)	-1,892	-18.23	-187.89	-183.76
EBT Excluding Unusual Items	-1,654	158.88	-103.82	-136.65
Gain (Loss) on Sale of Investments	21.42	-	-	-
Gain (Loss) on Sale of Assets	-3.12	-2.04	-1.35	-0.03
Pretax Income	-1,636	156.84	-105.17	-136.68
Income Tax Expense	27.02	20.13	10.89	2.8
Earnings From Continuing Operations	-1,663	136.7	-116.06	-139.48
Minority Interest in Earnings	-9.43	-5.76	0.03	0.01
Net Income	-1,672	130.94	-116.03	-139.47
Net Income to Common	-1,672	130.94	-116.03	-139.47
Shares Outstanding (Basic)	199	104	104	104
Shares Outstanding (Diluted)	199	253	104	104
Shares Change (YoY)	-21.18%	142.05%	-	-
EPS (Basic)	-8.40	1.25	-1.11	-1.34
EPS (Diluted)	-8.40	0.56	-1.11	-1.34
Free Cash Flow	127.12	156.25	-109.35	-176.48
Free Cash Flow Per Share	0.64	0.62	-1.05	-1.69
Gross Margin	55.97%	53.17%	60.45%	68.77%
Operating Margin	17.78%	17.72%	15.32%	10.42%
Profit Margin	-124.83%	13.01%	-20.96%	-27.76%
Free Cash Flow Margin	9.49%	15.52%	-19.75%	-35.13%
EBITDA	288.62	233.91	144.52	94.47
EBITDA Margin	21.55%	23.23%	26.11%	18.80%
D&A For EBITDA	50.47	55.52	59.71	42.1
EBIT	238.15	178.39	84.81	52.37
EBIT Margin	17.78%	17.72%	15.32%	10.42%
Effective Tax Rate	-	12.84%	-	-

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