AsiaInfo Technologies Limited (HKG:1675)

AsiaInfo Technologies Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,249	6,646	7,891	7,738	6,895	6,020
Revenue Growth (YoY)	-17.80%	-15.78%	1.98%	12.23%	14.53%	5.22%
Cost of Revenue	3,721	4,162	4,915	4,798	4,250	3,717
Gross Profit	2,529	2,484	2,975	2,939	2,645	2,303
Selling, General & Admin	976.72	860.07	950.56	941.59	801.48	794.23
Research & Development	884.1	905.25	1,095	1,108	1,006	840.23
Operating Expenses	2,081	1,913	2,161	2,113	1,876	1,670
Operating Income	447.18	571.03	814.52	826.76	769.31	633.3
Interest Expense	-8.75	-10.05	-11.8	-10.2	-10.57	-19.62
Interest & Investment Income	18.58	24.87	42.28	35.47	36.4	28.94
Earnings From Equity Investments	3.97	19.83	-13.72	-8.86	0.17	-1.57
Currency Exchange Gain (Loss)	1.73	1.73	6.73	30.42	-7.26	-0.84
Other Non Operating Income (Expenses)	13.18	13.87	70.81	80.37	95.05	87.97
EBT Excluding Unusual Items	475.89	621.29	908.82	953.96	883.11	728.18
Impairment of Goodwill	-	-	-190.38	-24.16	-	-
Gain (Loss) on Sale of Investments	8.74	8.48	17.74	14.06	33.49	31.04
Gain (Loss) on Sale of Assets	-0.53	-0.53	-0.27	-0.39	-0.07	1.19
Asset Writedown	-43.47	-43.47	-97.15	-	-	-
Other Unusual Items	-	-	-	-	-	3.91
Pretax Income	440.64	585.77	638.76	943.47	916.53	764.33
Income Tax Expense	57.15	70.08	126.45	119.06	134.01	102.22
Earnings From Continuing Operations	383.49	515.69	512.31	824.41	782.52	662.1
Net Income to Company	383.49	515.69	512.31	824.41	782.52	662.1
Minority Interest in Earnings	22.65	29.23	20.7	7.43	3.21	-
Net Income	406.15	544.92	533.01	831.85	785.73	662.1
Net Income to Common	406.15	544.92	533.01	831.85	785.73	662.1
Net Income Growth	57.54%	2.23%	-35.93%	5.87%	18.67%	61.96%
Shares Outstanding (Basic)	904	913	920	908	918	780
Shares Outstanding (Diluted)	917	925	931	922	932	787
Shares Change (YoY)	-0.78%	-0.58%	0.96%	-1.05%	18.42%	8.13%
EPS (Basic)	0.45	0.60	0.58	0.92	0.86	0.85
EPS (Diluted)	0.44	0.59	0.57	0.90	0.84	0.84
EPS Growth	57.01%	3.51%	-36.67%	7.14%	-	50.00%
Free Cash Flow	134.38	-204.03	483.62	500.05	649.99	671.07
Free Cash Flow Per Share	0.15	-0.22	0.52	0.54	0.70	0.85
Dividend Per Share	0.233	0.233	0.373	0.358	0.340	0.290
Dividend Growth	-37.53%	-37.53%	4.19%	5.29%	17.24%	28.32%
Gross Margin	40.46%	37.38%	37.71%	37.99%	38.37%	38.26%
Operating Margin	7.16%	8.59%	10.32%	10.69%	11.16%	10.52%
Profit Margin	6.50%	8.20%	6.75%	10.75%	11.40%	11.00%
Free Cash Flow Margin	2.15%	-3.07%	6.13%	6.46%	9.43%	11.15%
EBITDA	502.76	619.05	883.12	890.64	806.24	671.07
EBITDA Margin	8.04%	9.31%	11.19%	11.51%	11.69%	11.15%
D&A For EBITDA	55.58	48.02	68.61	63.88	36.93	37.77
EBIT	447.18	571.03	814.52	826.76	769.31	633.3
EBIT Margin	7.16%	8.59%	10.32%	10.69%	11.16%	10.52%
Effective Tax Rate	12.97%	11.96%	19.80%	12.62%	14.62%	13.37%

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