HealthyWay Inc. (HKG:2587)

HealthyWay Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,201	1,244	569.07	431.31
Revenue Growth (YoY)	-3.51%	118.68%	31.94%	-
Cost of Revenue	834.86	846.22	323.27	257.83
Gross Profit	365.91	398.24	245.8	173.47
Selling, General & Admin	257.24	291.53	188.61	233.13
Research & Development	96.98	103.4	54.41	14.14
Other Operating Expenses	-1.85	-4.06	-4.81	-4.51
Operating Expenses	352.37	390.87	238.21	242.77
Operating Income	13.54	7.36	7.59	-69.3
Interest Expense	-4.48	-3.25	-1.58	-1.16
Interest & Investment Income	1.12	0.68	0.19	0.55
Earnings From Equity Investments	-0.29	-0.07	0.89	-0.11
Currency Exchange Gain (Loss)	-0.93	-1.25	-4.84	1.46
Other Non Operating Income (Expenses)	-272.77	-324.78	-267.83	-84.37
EBT Excluding Unusual Items	-263.81	-321.31	-265.58	-152.93
Gain (Loss) on Sale of Investments	-	-	-	0.29
Gain (Loss) on Sale of Assets	0.01	0.36	7.98	0.56
Pretax Income	-263.8	-320.95	-257.61	-152.08
Income Tax Expense	5.36	-7.06	-1.97	3.22
Earnings From Continuing Operations	-269.16	-313.88	-255.64	-155.31
Minority Interest in Earnings	0.7	3.8	-2.49	-1.92
Net Income	-268.46	-310.08	-258.13	-157.22
Net Income to Common	-268.46	-310.08	-258.13	-157.22
Shares Outstanding (Basic)	715	700	-	-
Shares Outstanding (Diluted)	715	700	-	-
Shares Change (YoY)	2.25%	-	-	-
EPS (Basic)	-0.38	-0.44	-	-
EPS (Diluted)	-0.38	-0.44	-	-
Free Cash Flow	55.77	2.4	8.49	13.76
Free Cash Flow Per Share	0.08	0.00	-	-
Gross Margin	30.47%	32.00%	43.19%	40.22%
Operating Margin	1.13%	0.59%	1.33%	-16.07%
Profit Margin	-22.36%	-24.92%	-45.36%	-36.45%
Free Cash Flow Margin	4.64%	0.19%	1.49%	3.19%
EBITDA	45.34	22.27	8.22	-67.65
EBITDA Margin	3.78%	1.79%	1.44%	-15.68%
D&A For EBITDA	31.8	14.91	0.64	1.65
EBIT	13.54	7.36	7.59	-69.3
EBIT Margin	1.13%	0.59%	1.33%	-16.07%

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