AAC Technologies Holdings Inc. (HKG:2018)
34.46
-0.80 (-2.27%)
At close: Mar 26, 2026
AAC Technologies Holdings 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 |
| 31,817 | 27,328 | 20,419 | 20,625 | 17,667 | |
Revenue Growth (YoY) | 16.43% | 33.84% | -1.00% | 16.74% | 3.07% |
Cost of Revenue | 24,801 | 21,286 | 16,967 | 16,850 | 13,302 |
Gross Profit | 7,016 | 6,042 | 3,452 | 3,775 | 4,365 |
Selling, General & Admin | 2,116 | 1,940 | 1,421 | 1,483 | 1,153 |
Research & Development | 2,311 | 2,022 | 1,573 | 1,546 | 1,726 |
Operating Expenses | 4,427 | 3,962 | 2,995 | 3,030 | 2,880 |
Operating Income | 2,589 | 2,080 | 457.1 | 745.4 | 1,485 |
Interest Expense | -395.16 | -417.16 | -390.82 | -403.08 | -415.47 |
Interest & Investment Income | 193.07 | 198.26 | 207.82 | 53.86 | 48.61 |
Earnings From Equity Investments | 0.42 | -0.06 | -0.27 | -1.17 | -0.93 |
Currency Exchange Gain (Loss) | -68.05 | 22.4 | 14.35 | -5.52 | 1.17 |
Other Non Operating Income (Expenses) | 238.39 | 186.87 | 393.53 | 436.88 | 338.15 |
EBT Excluding Unusual Items | 2,557 | 2,070 | 681.7 | 826.35 | 1,457 |
Merger & Restructuring Charges | - | - | - | -125.22 | -2.62 |
Gain (Loss) on Sale of Investments | -0.76 | -21.08 | -6.72 | - | - |
Gain (Loss) on Sale of Assets | 8.64 | -35.47 | 8.6 | -11.52 | -45.55 |
Other Unusual Items | 321.5 | -22.82 | 139.28 | 171.06 | 4.22 |
Pretax Income | 2,887 | 1,990 | 822.86 | 860.68 | 1,413 |
Income Tax Expense | 347.46 | 226.94 | 252.25 | 231.5 | 119.77 |
Earnings From Continuing Operations | 2,539 | 1,764 | 570.61 | 629.18 | 1,293 |
Minority Interest in Earnings | -27.32 | 33.67 | 169.76 | 192.12 | 23.17 |
Net Income | 2,512 | 1,797 | 740.37 | 821.31 | 1,316 |
Net Income to Common | 2,512 | 1,797 | 740.37 | 821.31 | 1,316 |
Net Income Growth | 39.77% | 142.75% | -9.85% | -37.60% | -12.64% |
Shares Outstanding (Basic) | 1,154 | 1,173 | 1,178 | 1,198 | 1,206 |
Shares Outstanding (Diluted) | 1,155 | 1,176 | 1,183 | 1,201 | 1,206 |
Shares Change (YoY) | -1.79% | -0.60% | -1.52% | -0.42% | -0.18% |
EPS (Basic) | 2.18 | 1.53 | 0.63 | 0.69 | 1.09 |
EPS (Diluted) | 2.18 | 1.53 | 0.60 | 0.66 | 1.09 |
EPS Growth | 42.23% | 154.72% | -8.73% | -39.62% | -12.57% |
Free Cash Flow | - | 3,132 | 3,269 | 2,614 | -1,166 |
Free Cash Flow Per Share | - | 2.66 | 2.76 | 2.18 | -0.97 |
Dividend Per Share | 0.315 | 0.226 | 0.091 | 0.106 | 0.163 |
Dividend Growth | 39.46% | 148.46% | -14.49% | -34.85% | -35.50% |
Gross Margin | 22.05% | 22.11% | 16.90% | 18.30% | 24.71% |
Operating Margin | 8.14% | 7.61% | 2.24% | 3.61% | 8.41% |
Profit Margin | 7.90% | 6.58% | 3.63% | 3.98% | 7.45% |
Free Cash Flow Margin | - | 11.46% | 16.01% | 12.67% | -6.60% |
EBITDA | 5,327 | 4,818 | 3,126 | 3,475 | 4,022 |
EBITDA Margin | 16.74% | 17.63% | 15.31% | 16.85% | 22.77% |
D&A For EBITDA | 2,738 | 2,738 | 2,669 | 2,729 | 2,537 |
EBIT | 2,589 | 2,080 | 457.1 | 745.4 | 1,485 |
EBIT Margin | 8.14% | 7.61% | 2.24% | 3.61% | 8.41% |
Effective Tax Rate | 12.04% | 11.40% | 30.66% | 26.90% | 8.48% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.