AI X Tech Inc. (HKG:1490)
Hong Kong
· Delayed Price · Currency is HKD 0.1900
+0.0010 (0.53%)
Apr 24, 2025, 2:35 PM HKT
AI X Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 151.85 | 155.36 | 170.04 | 197.19 | 180.4 | Upgrade
|
| Revenue Growth (YoY) | -2.26% | -8.63% | -13.77% | 9.30% | 1.57% | Upgrade
|
| Cost of Revenue | 66 | 33.57 | 40.83 | 50.78 | 27.94 | Upgrade
|
| Gross Profit | 85.85 | 121.78 | 129.21 | 146.4 | 152.46 | Upgrade
|
| Selling, General & Admin | 85.58 | 85.32 | 101.14 | 99.22 | 68.99 | Upgrade
|
| Research & Development | 11.87 | 11.04 | 17.92 | 17.77 | 10.47 | Upgrade
|
| Other Operating Expenses | 0.06 | 2.23 | 0.56 | - | -3.89 | Upgrade
|
| Operating Expenses | 101.47 | 93.61 | 129.84 | 117.23 | 74.03 | Upgrade
|
| Operating Income | -15.62 | 28.17 | -0.63 | 29.18 | 78.43 | Upgrade
|
| Interest Expense | -0.23 | -0.23 | -0.95 | -0.84 | -0.49 | Upgrade
|
| Interest & Investment Income | 13.02 | 12.7 | 5.01 | 0.62 | 0.27 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.68 | 2.91 | 17.84 | -3.27 | -2.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.58 | 3.45 | 2.05 | 15.9 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.43 | 47 | 23.32 | 41.58 | 75.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.98 | -4.48 | -9.16 | 11.18 | 3.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.02 | Upgrade
|
| Pretax Income | 3.41 | 42.52 | 14.15 | 52.76 | 78.39 | Upgrade
|
| Income Tax Expense | 1.1 | 1.11 | -0.88 | 11.93 | 13.75 | Upgrade
|
| Earnings From Continuing Operations | 2.31 | 41.41 | 15.03 | 40.83 | 64.64 | Upgrade
|
| Minority Interest in Earnings | 0.38 | 1.48 | 1.37 | 0.18 | - | Upgrade
|
| Net Income | 2.69 | 42.88 | 16.4 | 41.01 | 64.64 | Upgrade
|
| Net Income to Common | 2.69 | 42.88 | 16.4 | 41.01 | 64.64 | Upgrade
|
| Net Income Growth | -93.72% | 161.55% | -60.02% | -36.55% | 25.01% | Upgrade
|
| Shares Outstanding (Basic) | 1,110 | 1,111 | 1,116 | 1,128 | 850 | Upgrade
|
| Shares Outstanding (Diluted) | 1,110 | 1,111 | 1,116 | 1,128 | 900 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.40% | -1.08% | 25.32% | 2.27% | Upgrade
|
| EPS (Basic) | 0.00 | 0.04 | 0.01 | 0.04 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.04 | 0.01 | 0.04 | 0.07 | Upgrade
|
| EPS Growth | -94.82% | 285.96% | -72.50% | -48.87% | 24.95% | Upgrade
|
| Free Cash Flow | - | 45.86 | 46.3 | 44.39 | 49.56 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.04 | 0.04 | 0.06 | Upgrade
|
| Gross Margin | 56.54% | 78.39% | 75.99% | 74.25% | 84.51% | Upgrade
|
| Operating Margin | -10.28% | 18.14% | -0.37% | 14.80% | 43.48% | Upgrade
|
| Profit Margin | 1.77% | 27.60% | 9.64% | 20.80% | 35.83% | Upgrade
|
| Free Cash Flow Margin | - | 29.52% | 27.23% | 22.51% | 27.47% | Upgrade
|
| EBITDA | -13.06 | 30.73 | 1.43 | 31.13 | 79.95 | Upgrade
|
| EBITDA Margin | -8.60% | 19.78% | 0.84% | 15.78% | 44.32% | Upgrade
|
| D&A For EBITDA | 2.55 | 2.55 | 2.06 | 1.95 | 1.52 | Upgrade
|
| EBIT | -15.62 | 28.17 | -0.63 | 29.18 | 78.43 | Upgrade
|
| EBIT Margin | -10.28% | 18.14% | -0.37% | 14.80% | 43.48% | Upgrade
|
| Effective Tax Rate | 32.14% | 2.62% | - | 22.61% | 17.54% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.