Ajisen (China) Holdings Limited (HKG:0538)
Hong Kong · Delayed Price · Currency is HKD 1.000
-0.020 (-1.96%)
Sep 4, 2025, 4:08 PM HKT
Ajisen (China) Holdings 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 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,766 | 1,717 | 1,815 | 1,430 | 1,996 | 1,821 | Upgrade |
| 1,766 | 1,717 | 1,815 | 1,430 | 1,996 | 1,821 | Upgrade | |
Revenue Growth (YoY) | 0.48% | -5.41% | 26.97% | -28.38% | 9.65% | -29.03% | Upgrade |
Cost of Revenue | 913.56 | 888.19 | 923.11 | 803.74 | 1,085 | 998.07 | Upgrade |
Gross Profit | 852.28 | 829.1 | 892.3 | 626.05 | 911.23 | 822.52 | Upgrade |
Selling, General & Admin | 34.45 | 34.64 | 56.26 | 34.41 | 51.42 | 46.93 | Upgrade |
Other Operating Expenses | 451.73 | 458.05 | 392.5 | 338.24 | 456.05 | 369.85 | Upgrade |
Operating Expenses | 816.57 | 813.94 | 766.91 | 740.63 | 887.11 | 869.73 | Upgrade |
Operating Income | 35.71 | 15.16 | 125.39 | -114.58 | 24.11 | -47.22 | Upgrade |
Interest Expense | -23.27 | -22.59 | -19.18 | -26.02 | -29.96 | -36.18 | Upgrade |
Interest & Investment Income | 29.64 | 31.11 | 31.43 | 21.23 | 20.55 | 23.06 | Upgrade |
Earnings From Equity Investments | -0.62 | -0.18 | -0.84 | -5.22 | -2.33 | -2.45 | Upgrade |
Currency Exchange Gain (Loss) | 1.29 | -2 | -0.23 | -6.37 | 5.08 | -0.62 | Upgrade |
Other Non Operating Income (Expenses) | 57.46 | 60 | 82.99 | 85.96 | 79.88 | 54.73 | Upgrade |
EBT Excluding Unusual Items | 100.21 | 81.5 | 219.55 | -45 | 97.33 | -8.68 | Upgrade |
Gain (Loss) on Sale of Investments | -6.61 | -15.7 | 22.95 | -80.83 | -56 | -71.43 | Upgrade |
Gain (Loss) on Sale of Assets | -2.74 | -2.29 | -3.48 | -15 | -7.52 | -1.52 | Upgrade |
Asset Writedown | -96.26 | -115.81 | 5.24 | -52.69 | 6.82 | -36.46 | Upgrade |
Other Unusual Items | 7.69 | 2.18 | 3.62 | 16.76 | 11.81 | 20.09 | Upgrade |
Pretax Income | 2.28 | -50.13 | 247.88 | -176.77 | 52.44 | -98 | Upgrade |
Income Tax Expense | -12.29 | -34.89 | 55.35 | -20.4 | 34.48 | -19.11 | Upgrade |
Earnings From Continuing Operations | 14.57 | -15.24 | 192.53 | -156.37 | 17.96 | -78.89 | Upgrade |
Minority Interest in Earnings | -3.4 | -4.98 | -11.34 | 12.46 | 2.98 | 1.02 | Upgrade |
Net Income | 11.17 | -20.22 | 181.19 | -143.91 | 20.94 | -77.87 | Upgrade |
Net Income to Common | 11.17 | -20.22 | 181.19 | -143.91 | 20.94 | -77.87 | Upgrade |
Net Income Growth | -72.73% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | Upgrade |
Shares Outstanding (Diluted) | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | Upgrade |
EPS (Basic) | 0.01 | -0.02 | 0.17 | -0.13 | 0.02 | -0.07 | Upgrade |
EPS (Diluted) | 0.01 | -0.02 | 0.17 | -0.13 | 0.02 | -0.07 | Upgrade |
EPS Growth | -76.65% | - | - | - | - | - | Upgrade |
Free Cash Flow | - | 319.48 | 432.86 | 244.87 | 296.46 | 279.67 | Upgrade |
Free Cash Flow Per Share | - | 0.29 | 0.40 | 0.22 | 0.27 | 0.26 | Upgrade |
Dividend Per Share | - | 0.060 | 0.080 | 0.060 | 0.100 | 0.100 | Upgrade |
Dividend Growth | - | -25.00% | 33.33% | -40.00% | - | 44.93% | Upgrade |
Gross Margin | 48.27% | 48.28% | 49.15% | 43.79% | 45.65% | 45.18% | Upgrade |
Operating Margin | 2.02% | 0.88% | 6.91% | -8.01% | 1.21% | -2.59% | Upgrade |
Profit Margin | 0.63% | -1.18% | 9.98% | -10.06% | 1.05% | -4.28% | Upgrade |
Free Cash Flow Margin | - | 18.60% | 23.84% | 17.13% | 14.85% | 15.36% | Upgrade |
EBITDA | 141.16 | 119.56 | 238.67 | 16.51 | 162.59 | 114.93 | Upgrade |
EBITDA Margin | 7.99% | 6.96% | 13.15% | 1.16% | 8.14% | 6.31% | Upgrade |
D&A For EBITDA | 105.45 | 104.4 | 113.28 | 131.1 | 138.47 | 162.15 | Upgrade |
EBIT | 35.71 | 15.16 | 125.39 | -114.58 | 24.11 | -47.22 | Upgrade |
EBIT Margin | 2.02% | 0.88% | 6.91% | -8.01% | 1.21% | -2.59% | Upgrade |
Effective Tax Rate | - | - | 22.33% | - | 65.75% | - | Upgrade |
Advertising Expenses | - | 21 | 13.6 | 11.6 | 17.8 | 14.3 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.