AI X Tech Inc. (HKG:1490)
0.2550
-0.0050 (-1.92%)
Jun 3, 2026, 1:53 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 139.04 | 151.85 | 155.36 | 170.04 | 197.19 | |
Revenue Growth (YoY) | -8.44% | -2.26% | -8.63% | -13.77% | 9.30% |
Cost of Revenue | 54.68 | 66 | 33.57 | 40.83 | 50.78 |
Gross Profit | 84.35 | 85.85 | 121.78 | 129.21 | 146.4 |
Selling, General & Admin | 73.19 | 85.58 | 85.32 | 101.14 | 99.22 |
Research & Development | 10.79 | 11.87 | 11.04 | 17.92 | 17.77 |
Other Operating Expenses | 5.75 | 0.06 | 2.23 | 0.56 | - |
Operating Expenses | 93.17 | 101.47 | 93.61 | 129.84 | 117.23 |
Operating Income | -8.82 | -15.62 | 28.17 | -0.63 | 29.18 |
Interest Expense | -0.15 | -0.23 | -0.23 | -0.95 | -0.84 |
Interest & Investment Income | 9.26 | 13.02 | 12.7 | 5.01 | 0.62 |
Currency Exchange Gain (Loss) | - | 3.68 | 2.91 | 17.84 | -3.27 |
Other Non Operating Income (Expenses) | -2.13 | 0.58 | 3.45 | 2.05 | 15.9 |
EBT Excluding Unusual Items | -1.84 | 1.43 | 47 | 23.32 | 41.58 |
Gain (Loss) on Sale of Investments | 0.08 | 1.98 | -4.48 | -9.16 | 11.18 |
Pretax Income | -1.76 | 3.41 | 42.52 | 14.15 | 52.76 |
Income Tax Expense | -0.3 | 1.1 | 1.11 | -0.88 | 11.93 |
Earnings From Continuing Operations | -1.45 | 2.31 | 41.41 | 15.03 | 40.83 |
Minority Interest in Earnings | -2 | 0.38 | 1.48 | 1.37 | 0.18 |
Net Income | -3.46 | 2.69 | 42.88 | 16.4 | 41.01 |
Net Income to Common | -3.46 | 2.69 | 42.88 | 16.4 | 41.01 |
Net Income Growth | - | -93.72% | 161.55% | -60.02% | -36.55% |
Shares Outstanding (Basic) | 1,110 | 1,110 | 1,111 | 1,116 | 1,128 |
Shares Outstanding (Diluted) | 1,110 | 1,110 | 1,111 | 1,116 | 1,128 |
Shares Change (YoY) | -0.05% | -0.08% | -0.40% | -1.08% | 25.32% |
EPS (Basic) | -0.00 | 0.00 | 0.04 | 0.01 | 0.04 |
EPS (Diluted) | -0.00 | 0.00 | 0.04 | 0.01 | 0.04 |
EPS Growth | - | -94.82% | 285.96% | -72.50% | -48.87% |
Free Cash Flow | 40.2 | 0.86 | 45.86 | 46.3 | 44.39 |
Free Cash Flow Per Share | 0.04 | 0.00 | 0.04 | 0.04 | 0.04 |
Gross Margin | 60.67% | 56.54% | 78.39% | 75.99% | 74.25% |
Operating Margin | -6.34% | -10.28% | 18.14% | -0.37% | 14.80% |
Profit Margin | -2.49% | 1.77% | 27.60% | 9.64% | 20.80% |
Free Cash Flow Margin | 28.91% | 0.56% | 29.52% | 27.23% | 22.51% |
EBITDA | -5.92 | -12.81 | 30.73 | 1.43 | 31.13 |
EBITDA Margin | -4.26% | -8.43% | 19.78% | 0.84% | 15.78% |
D&A For EBITDA | 2.9 | 2.81 | 2.55 | 2.06 | 1.95 |
EBIT | -8.82 | -15.62 | 28.17 | -0.63 | 29.18 |
EBIT Margin | -6.34% | -10.28% | 18.14% | -0.37% | 14.80% |
Effective Tax Rate | - | 32.14% | 2.62% | - | 22.61% |