HKG:2460 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	13,521	13,515	12,623	11,340
Revenue Growth (YoY)	0.05%	7.07%	11.31%	-
Cost of Revenue	7,124	7,480	7,364	6,369
Gross Profit	6,397	6,035	5,259	4,971
Selling, General & Admin	4,354	4,387	4,143	4,010
Research & Development	53.35	61.51	49.18	48.98
Operating Expenses	4,409	4,452	4,219	4,049
Operating Income	1,989	1,583	1,040	921.9
Interest Expense	-2.44	-42.52	-1.62	-1.78
Interest & Investment Income	186.24	257.13	218.26	190.11
Currency Exchange Gain (Loss)	0.54	0.92	2.81	-2.2
Other Non Operating Income (Expenses)	58.79	93.93	119.28	104.26
EBT Excluding Unusual Items	2,232	1,892	1,379	1,212
Gain (Loss) on Sale of Assets	-13.57	-13.84	-3.37	-6.78
Other Unusual Items	5.44	-	-	-
Pretax Income	2,224	1,878	1,375	1,205
Income Tax Expense	562.86	547.06	386.7	347.36
Earnings From Continuing Operations	1,661	1,331	988.72	858.14
Minority Interest in Earnings	-24.15	-2.03	1.09	-
Net Income	1,637	1,329	989.81	858.14
Net Income to Common	1,637	1,329	989.81	858.14
Net Income Growth	23.12%	34.30%	15.34%	-
Shares Outstanding (Basic)	2,073	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,073	2,000	2,000	2,000
Shares Change (YoY)	3.66%	-	-	-
EPS (Basic)	0.79	0.66	0.49	0.43
EPS (Diluted)	0.79	0.66	0.49	0.43
EPS Growth	18.78%	34.30%	15.34%	-
Free Cash Flow	-587.84	-532.69	122.04	512.51
Free Cash Flow Per Share	-0.28	-0.27	0.06	0.26
Dividend Per Share	0.307	-	-	-
Gross Margin	47.31%	44.66%	41.66%	43.84%
Operating Margin	14.71%	11.71%	8.24%	8.13%
Profit Margin	12.11%	9.84%	7.84%	7.57%
Free Cash Flow Margin	-4.35%	-3.94%	0.97%	4.52%
EBITDA	2,534	2,023	1,343	1,170
EBITDA Margin	18.74%	14.97%	10.64%	10.32%
D&A For EBITDA	545.71	440.64	303.05	248.57
EBIT	1,989	1,583	1,040	921.9
EBIT Margin	14.71%	11.71%	8.24%	8.13%
Effective Tax Rate	25.31%	29.12%	28.12%	28.81%

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