9919 — Activation group Income Statement

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Consumer CyclicalsAdventurousSmall CapSuper Stock

Annual income statement for Activation 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	904	695	967	848	707
Cost of Revenue
Gross Profit	267	202	298	254	208
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	755	639	806	732	602
Operating Profit	149	55.9	161	116	105
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	145	55.7	165	120	108
Provision for Income Taxes
Net Income After Taxes	103	28.2	118	87.4	81.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	92.5	23.6	108	79.2	76
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	92.5	23.6	108	79.2	76
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	0.124	0.032	0.146	0.106	0.102
Dividends per Share
Special Dividends per Share