BRD — Sapphire Income Statement

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	114	108	69.3	433	484
Cost of Revenue
Gross Profit	24.1	7.52	7.59	9.76	10.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	102	103	88.3	439	494
Operating Profit	12.5	4.96	-19.1	-6.08	-10.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	34.4	28.2	10.6	2.53	5.19
Provision for Income Taxes
Net Income After Taxes	29.9	25.5	11.9	1.52	4.78
Minority Interest
Net Income Before Extraordinary Items
Net Income	29.2	25.1	11.5	1.38	4.89
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.2	25.1	11.5	1.38	4.89
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	0.071	0.061	0.028	0.004	0.012
Dividends per Share
Special Dividends per Share