China Resources Mixc Lifestyle Services Limited (01209.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	36.4B	18.0B	17.0B	14.8B	12.0B
Cost of Revenue	23.5B	11.6B	11.4B	10.1B	8.4B
Gross Profit	12.9B	6.4B	5.6B	4.7B	3.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.1B	1.4B	1.3B	1.2B	1.2B
General & Admin Expense	1.6B	1.1B	975.2M	949.8M	1.1B
Selling & Marketing Expense	472.5M	295.6M	290.7M	284.7M	151.2M
Other Expenses	706.2M	—	(40.7M)	—	—
Total Operating Expenses	2.8B	1.4B	1.2B	1.2B	1.2B
Cost and Expenses	26.3B	13.0B	12.7B	11.3B	9.6B
Operating Income (EBIT)	10.0B	5.0B	4.4B	3.5B	2.4B
Non-Operating
Interest Income	293.2M	161.5M	412.6M	395.2M	424.6M
Interest Expense	107.8M	111.0M	115.8M	117.2M	87.2M
Net Interest Income	185.4M	50.6M	296.8M	278.0M	337.4M
Other Non-Op Income/Expense	699.4M	306.1M	510.9M	452.4M	499.2M
Non-Operating Income (excl Interest)	(212.1M)	187.8M	40.7M	(473.8M)	—
EBT (Pre-Tax Income)	10.7B	5.4B	4.9B	3.9B	2.9B
Income Tax Expense	2.5B	1.3B	1.2B	969.5M	692.9M
Bottom Line
Net Income	7.9B	4.0B	3.6B	2.9B	2.2B
Earnings from Cont. Ops	8.2B	4.1B	3.7B	2.9B	2.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	7.9B	4.0B	3.6B	2.9B	2.2B
Per Share
Basic EPS	HK$3.47	HK$1.74	HK$1.59	HK$1.28	HK$0.97
Diluted EPS	HK$3.47	HK$1.74	HK$1.59	HK$1.28	HK$0.97
Revenue Per Share	HK$15.93	HK$7.90	HK$7.47	HK$6.47	HK$5.26
Shares
Basic Shares Outstanding	2.3B	2.3B	2.3B	2.3B	2.3B
Diluted Shares Outstanding	2.3B	2.3B	2.3B	2.3B	2.3B
Profitability Metrics
EBITDA	10.5B	5.1B	4.5B	3.7B	3.2B
D&A	262.2M	221.2M	197.8M	197.8M	234.5M
EBIT	10.3B	4.9B	4.3B	3.5B	3.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026