Ajisen (China) Holdings Limited (HKG:0538)
Hong Kong · Delayed Price · Currency is HKD 0.8000
+0.0100 (1.27%)
Oct 6, 2026, 3:58 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,847 | 1,832 | 1,717 | 1,815 | 1,430 | 1,996 |
| 1,847 | 1,832 | 1,717 | 1,815 | 1,430 | 1,996 | |
Revenue Growth | 4.59% | 6.68% | -5.41% | 26.97% | -28.38% | 9.65% |
Cost of Revenue | 924.08 | 915.83 | 888.19 | 923.11 | 803.74 | 1,085 |
Gross Profit | 922.83 | 916.11 | 829.1 | 892.3 | 626.05 | 911.23 |
Selling, General & Admin | 41.35 | 40.81 | 34.64 | 56.26 | 34.41 | 51.42 |
Other Operating Expenses | 473.44 | 469.38 | 458.05 | 392.5 | 338.24 | 456.05 |
Operating Expenses | 867.17 | 851.01 | 813.94 | 766.91 | 740.63 | 887.11 |
Operating Income | 55.66 | 65.1 | 15.16 | 125.39 | -114.58 | 24.11 |
Interest Expense | -24.76 | -24.98 | -22.59 | -19.18 | -26.02 | -29.96 |
Interest & Investment Income | 26.47 | 24.96 | 31.11 | 31.43 | 21.23 | 20.55 |
Earnings From Equity Investments | -3.7 | -2.5 | -0.18 | -0.84 | -5.22 | -2.33 |
Currency Exchange Gain (Loss) | 4.75 | 1.04 | -2 | -0.23 | -6.37 | 5.08 |
Other Non Operating Income (Expenses) | 54.87 | 56.06 | 60 | 82.99 | 85.96 | 79.88 |
EBT Excluding Unusual Items | 113.28 | 119.69 | 81.5 | 219.55 | -45 | 97.33 |
Gain (Loss) on Sale of Investments | -4.87 | -6.23 | -15.7 | 22.95 | -80.83 | -56 |
Gain (Loss) on Sale of Assets | -1.22 | -1.21 | -2.29 | -3.48 | -15 | -7.52 |
Asset Writedown | -62.96 | -61.47 | -115.81 | 5.24 | -52.69 | 6.82 |
Other Unusual Items | 0.31 | 10.36 | 2.18 | 3.62 | 16.76 | 11.81 |
Pretax Income | 44.55 | 61.14 | -50.13 | 247.88 | -176.77 | 52.44 |
Income Tax Expense | 21.34 | 28.85 | -34.89 | 55.35 | -20.4 | 34.48 |
Earnings From Continuing Operations | 23.21 | 32.29 | -15.24 | 192.53 | -156.37 | 17.96 |
Minority Interest in Earnings | -2.07 | -3.88 | -4.98 | -11.34 | 12.46 | 2.98 |
Net Income | 21.14 | 28.41 | -20.22 | 181.19 | -143.91 | 20.94 |
Net Income to Common | 21.14 | 28.41 | -20.22 | 181.19 | -143.91 | 20.94 |
Net Income Growth | 89.37% | - | - | - | - | - |
Shares Outstanding (Basic) | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 |
Shares Outstanding (Diluted) | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.03 | -0.02 | 0.17 | -0.13 | 0.02 |
EPS (Diluted) | 0.02 | 0.03 | -0.02 | 0.17 | -0.13 | 0.02 |
EPS Growth | 121.21% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 327.98 | 371.04 | 319.48 | 432.86 | 244.87 | 296.46 |
Free Cash Flow Per Share | 0.30 | 0.34 | 0.29 | 0.40 | 0.22 | 0.27 |
Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.080 | 0.060 | 0.100 |
Dividend Growth | 16.67% | 16.67% | -25.00% | 33.33% | -40.00% | 0% |
Gross Margin | 49.97% | 50.01% | 48.28% | 49.15% | 43.79% | 45.65% |
Operating Margin | 3.01% | 3.55% | 0.88% | 6.91% | -8.01% | 1.21% |
Profit Margin | 1.15% | 1.55% | -1.18% | 9.98% | -10.06% | 1.05% |
Free Cash Flow Margin | 17.76% | 20.25% | 18.60% | 23.84% | 17.13% | 14.85% |
EBITDA | 156.31 | 167.56 | 119.56 | 238.67 | 16.51 | 162.59 |
EBITDA Margin | 8.46% | 9.15% | 6.96% | 13.15% | 1.16% | 8.14% |
D&A For EBITDA | 100.66 | 102.46 | 104.4 | 113.28 | 131.1 | 138.47 |
EBIT | 55.66 | 65.1 | 15.16 | 125.39 | -114.58 | 24.11 |
EBIT Margin | 3.01% | 3.55% | 0.88% | 6.91% | -8.01% | 1.21% |
Effective Tax Rate | 47.89% | 47.19% | - | 22.33% | - | 65.75% |
Advertising Expenses | - | 23.7 | 21 | 13.6 | 11.6 | 17.8 |