AsiaInfo Technologies 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
Revenue	6,302	6,646	7,891	7,738	6,895
Revenue Growth (YoY)	-5.17%	-15.78%	1.98%	12.23%	14.53%
Cost of Revenue	4,156	4,162	4,915	4,798	4,250
Gross Profit	2,146	2,484	2,975	2,939	2,645
Selling, General & Admin	764.79	860.07	950.56	941.59	801.48
Research & Development	871.09	905.25	1,095	1,108	1,006
Operating Expenses	1,842	1,913	2,161	2,113	1,876
Operating Income	303.52	571.03	814.52	826.76	769.31
Interest Expense	-13.13	-10.05	-11.8	-10.2	-10.57
Interest & Investment Income	9.11	24.87	42.28	35.47	36.4
Earnings From Equity Investments	2.53	19.83	-13.72	-8.86	0.17
Currency Exchange Gain (Loss)	-	1.73	6.73	30.42	-7.26
Other Non Operating Income (Expenses)	-4.34	13.87	70.81	80.37	95.05
EBT Excluding Unusual Items	297.69	621.29	908.82	953.96	883.11
Merger & Restructuring Charges	-169	-	-	-	-
Impairment of Goodwill	-	-	-190.38	-24.16	-
Gain (Loss) on Sale of Investments	-8.64	8.48	17.74	14.06	33.49
Gain (Loss) on Sale of Assets	-	-0.53	-0.27	-0.39	-0.07
Asset Writedown	-	-43.47	-97.15	-	-
Pretax Income	120.05	585.77	638.76	943.47	916.53
Income Tax Expense	15.94	70.08	126.45	119.06	134.01
Earnings From Continuing Operations	104.11	515.69	512.31	824.41	782.52
Net Income to Company	104.11	515.69	512.31	824.41	782.52
Minority Interest in Earnings	9.63	29.23	20.7	7.43	3.21
Net Income	113.74	544.92	533.01	831.85	785.73
Net Income to Common	113.74	544.92	533.01	831.85	785.73
Net Income Growth	-79.13%	2.23%	-35.93%	5.87%	18.67%
Shares Outstanding (Basic)	898	913	920	908	918
Shares Outstanding (Diluted)	916	925	931	922	932
Shares Change (YoY)	-1.02%	-0.58%	0.96%	-1.05%	18.42%
EPS (Basic)	0.13	0.60	0.58	0.92	0.86
EPS (Diluted)	0.12	0.59	0.57	0.90	0.84
EPS Growth	-79.66%	3.51%	-36.67%	7.14%	-
Free Cash Flow	349.98	-204.03	483.62	500.05	649.99
Free Cash Flow Per Share	0.38	-0.22	0.52	0.54	0.70
Dividend Per Share	0.048	0.233	0.373	0.358	0.340
Dividend Growth	-79.40%	-37.53%	4.19%	5.29%	17.24%
Gross Margin	34.05%	37.38%	37.71%	37.99%	38.37%
Operating Margin	4.82%	8.59%	10.32%	10.69%	11.16%
Profit Margin	1.80%	8.20%	6.75%	10.75%	11.40%
Free Cash Flow Margin	5.55%	-3.07%	6.13%	6.46%	9.43%
EBITDA	366.1	619.05	883.12	890.64	806.24
EBITDA Margin	5.81%	9.31%	11.19%	11.51%	11.69%
D&A For EBITDA	62.59	48.02	68.61	63.88	36.93
EBIT	303.52	571.03	814.52	826.76	769.31
EBIT Margin	4.82%	8.59%	10.32%	10.69%	11.16%
Effective Tax Rate	13.27%	11.96%	19.80%	12.62%	14.62%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.