2486 — Plus group Income Statement

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

Annual income statement for Plus group, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	416	618	726	1,046	2,027
Cost of Revenue
Gross Profit	170	174	94.9	124	178
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	330	538	709	1,024	1,990
Operating Profit	86.1	79.7	17.4	21.9	36.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	81.5	76.6	19	21.8	33.6
Provision for Income Taxes
Net Income After Taxes	59	52.7	11.5	13.8	24.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	58.7	52.7	11.5	13	22.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	58.7	52.7	11.5	13	22.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.385	0.374	-0.168	0.058	0.191
Special Dividends per Share