Ajisen (China) Holdings Limited (HKG:0538)
Hong Kong
· Delayed Price · Currency is HKD 0.800
+0.020 (2.56%)
Mar 14, 2025, 3:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,757 | 1,815 | 1,430 | 1,996 | 1,821 | 2,565 | Upgrade
|
| Revenue | 1,757 | 1,815 | 1,430 | 1,996 | 1,821 | 2,565 | Upgrade
|
| Revenue Growth (YoY) | 7.34% | 26.97% | -28.37% | 9.65% | -29.02% | 7.88% | Upgrade
|
| Cost of Revenue | 890.59 | 923.11 | 803.74 | 1,085 | 998.07 | 1,398 | Upgrade
|
| Gross Profit | 866.76 | 892.3 | 626.05 | 911.23 | 822.52 | 1,167 | Upgrade
|
| Selling, General & Admin | 60.04 | 56.26 | 34.41 | 51.42 | 46.93 | 103.54 | Upgrade
|
| Other Operating Expenses | 420.74 | 392.5 | 338.24 | 456.05 | 369.85 | 529.21 | Upgrade
|
| Operating Expenses | 794.92 | 766.91 | 740.63 | 887.11 | 869.73 | 1,048 | Upgrade
|
| Operating Income | 71.84 | 125.39 | -114.58 | 24.11 | -47.22 | 119.23 | Upgrade
|
| Interest Expense | -20.29 | -19.18 | -26.02 | -29.96 | -36.18 | -35.24 | Upgrade
|
| Interest & Investment Income | 31.87 | 31.43 | 21.23 | 20.55 | 23.06 | 27.32 | Upgrade
|
| Earnings From Equity Investments | -2.94 | -0.84 | -5.22 | -2.33 | -2.45 | 2.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.65 | -0.23 | -6.37 | 5.08 | -0.62 | -1.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 75.98 | 82.99 | 85.96 | 79.88 | 54.73 | 76.08 | Upgrade
|
| EBT Excluding Unusual Items | 154.8 | 219.55 | -45 | 97.33 | -8.68 | 187.97 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.94 | 22.95 | -80.83 | -56 | -71.43 | -45.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.94 | -3.48 | -15 | -7.52 | -1.52 | 27.61 | Upgrade
|
| Asset Writedown | -82.47 | 5.24 | -52.69 | 6.82 | -36.46 | 38.73 | Upgrade
|
| Other Unusual Items | -5.4 | 3.62 | 16.76 | 11.81 | 20.09 | 27.86 | Upgrade
|
| Pretax Income | 51.05 | 247.88 | -176.77 | 52.44 | -98 | 231.26 | Upgrade
|
| Income Tax Expense | 2.38 | 55.35 | -20.4 | 34.48 | -19.11 | 62.95 | Upgrade
|
| Earnings From Continuing Operations | 48.67 | 192.53 | -156.37 | 17.96 | -78.89 | 168.31 | Upgrade
|
| Minority Interest in Earnings | -7.73 | -11.34 | 12.46 | 2.98 | 1.02 | -11.87 | Upgrade
|
| Net Income | 40.94 | 181.19 | -143.91 | 20.94 | -77.87 | 156.44 | Upgrade
|
| Net Income to Common | 40.94 | 181.19 | -143.91 | 20.94 | -77.87 | 156.44 | Upgrade
|
| Net Income Growth | -57.23% | - | - | - | - | -71.61% | 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
|
| Shares Change (YoY) | - | - | -0.00% | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.17 | -0.13 | 0.02 | -0.07 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.17 | -0.13 | 0.02 | -0.07 | 0.14 | Upgrade
|
| EPS Growth | -57.23% | - | - | - | - | -72.00% | Upgrade
|
| Free Cash Flow | 333.01 | 437.61 | 244.87 | 296.46 | 279.67 | 335.71 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.40 | 0.22 | 0.27 | 0.26 | 0.31 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.060 | 0.100 | 0.100 | 0.069 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | -40.00% | 0% | 44.93% | -42.50% | Upgrade
|
| Gross Margin | 49.32% | 49.15% | 43.79% | 45.65% | 45.18% | 45.51% | Upgrade
|
| Operating Margin | 4.09% | 6.91% | -8.01% | 1.21% | -2.59% | 4.65% | Upgrade
|
| Profit Margin | 2.33% | 9.98% | -10.06% | 1.05% | -4.28% | 6.10% | Upgrade
|
| Free Cash Flow Margin | 18.95% | 24.11% | 17.13% | 14.85% | 15.36% | 13.09% | Upgrade
|
| EBITDA | 178.67 | 238.67 | 16.51 | 162.59 | 114.93 | 271.18 | Upgrade
|
| EBITDA Margin | 10.17% | 13.15% | 1.15% | 8.14% | 6.31% | 10.57% | Upgrade
|
| D&A For EBITDA | 106.82 | 113.28 | 131.1 | 138.47 | 162.15 | 151.95 | Upgrade
|
| EBIT | 71.84 | 125.39 | -114.58 | 24.11 | -47.22 | 119.23 | Upgrade
|
| EBIT Margin | 4.09% | 6.91% | -8.01% | 1.21% | -2.59% | 4.65% | Upgrade
|
| Effective Tax Rate | 4.67% | 22.33% | - | 65.75% | - | 27.22% | Upgrade
|
| Advertising Expenses | - | 13.6 | 11.6 | 17.8 | 14.3 | 29.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.