HKG:2617 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	-	-	1.18	0.12
Revenue Growth (YoY)	-	-	852.42%	-
Gross Profit	-	-	1.18	0.12
Selling, General & Admin	47.13	47.74	39.22	49.95
Research & Development	199.94	244	344.48	262.51
Other Operating Expenses	0.04	0.03	0.01	0.02
Operating Expenses	247.11	291.77	383.7	312.48
Operating Income	-247.11	-291.77	-382.52	-312.36
Interest Expense	-0.19	-0.2	-0.25	-0.18
Interest & Investment Income	1.64	2.17	12.16	6.02
Currency Exchange Gain (Loss)	-0.8	-0.4	3.01	27.72
Other Non Operating Income (Expenses)	2.26	4.91	10.11	12.57
EBT Excluding Unusual Items	-244.2	-285.29	-357.49	-266.24
Gain (Loss) on Sale of Investments	7.11	10.68	14.09	14.3
Gain (Loss) on Sale of Assets	-0	-0	-0	-0.01
Pretax Income	-237.09	-274.61	-343.39	-251.94
Net Income	-237.09	-274.61	-343.39	-251.94
Net Income to Common	-237.09	-274.61	-343.39	-251.94
Shares Outstanding (Basic)	382	382	381	360
Shares Outstanding (Diluted)	382	382	381	360
Shares Change (YoY)	0.08%	0.06%	5.83%	-
EPS (Basic)	-0.62	-0.72	-0.90	-0.70
EPS (Diluted)	-0.62	-0.72	-0.90	-0.70
Free Cash Flow	-257.08	-271.96	-322.81	-238.91
Free Cash Flow Per Share	-0.67	-0.71	-0.85	-0.66
Gross Margin	-	-	100.00%	100.00%
Operating Margin	-	-	-32389.58%	-251900.00%
Profit Margin	-	-	-29076.54%	-203180.65%
Free Cash Flow Margin	-	-	-27333.78%	-192667.74%
EBITDA	-244.71	-288.85	-378.87	-306.29
D&A For EBITDA	2.4	2.92	3.66	6.07
EBIT	-247.11	-291.77	-382.52	-312.36

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