AInnovation Technology Group Co., Ltd (HKG:2121)
Hong Kong · Delayed Price · Currency is HKD 5.08
+0.30 (6.28%)
At close: Mar 27, 2026
HKG:2121 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 |
| 1,513 | 1,222 | 1,751 | 1,558 | 861.17 | |
Revenue Growth (YoY) | 23.80% | -30.23% | 12.42% | 80.88% | 86.27% |
Cost of Revenue | 983.47 | 798.7 | 1,163 | 1,051 | 593.93 |
Gross Profit | 529.09 | 423.07 | 588.49 | 507.08 | 267.24 |
Selling, General & Admin | 359.32 | 455.74 | 621.17 | 492.23 | 565.35 |
Research & Development | 396.29 | 355.11 | 449.8 | 416.31 | 327.7 |
Other Operating Expenses | -17.9 | -39.11 | -64.18 | -56.54 | -27.9 |
Operating Expenses | 737.71 | 773.69 | 1,088 | 889.55 | 889.21 |
Operating Income | -208.62 | -350.62 | -499.79 | -382.47 | -621.97 |
Interest Expense | -5.87 | -7.41 | -8.57 | -8.09 | -36.1 |
Interest & Investment Income | 12.68 | 21.1 | 32.9 | 39.34 | 28.91 |
Earnings From Equity Investments | - | - | -0.34 | -0.58 | - |
Currency Exchange Gain (Loss) | - | 0.11 | -5.27 | 5.05 | -5.75 |
Other Non Operating Income (Expenses) | - | 1.05 | -10.62 | 0.53 | - |
EBT Excluding Unusual Items | -201.8 | -335.77 | -491.7 | -346.22 | -634.91 |
Impairment of Goodwill | -55.66 | -152.17 | - | - | - |
Gain (Loss) on Sale of Investments | - | -66.86 | -89.68 | -8.72 | - |
Gain (Loss) on Sale of Assets | 0.18 | 5.62 | 1.85 | -0.33 | -0.01 |
Asset Writedown | - | -75.8 | - | - | - |
Other Unusual Items | - | - | - | -6.4 | - |
Pretax Income | -257.28 | -624.99 | -579.54 | -361.67 | -634.92 |
Income Tax Expense | -8.5 | -16.06 | -9.26 | -0.51 | 0.21 |
Earnings From Continuing Operations | -248.78 | -608.93 | -570.27 | -361.16 | -635.12 |
Minority Interest in Earnings | -1.3 | 15.12 | -12.07 | -1.88 | -1.48 |
Net Income | -250.08 | -593.81 | -582.34 | -363.04 | -636.6 |
Net Income to Common | -250.08 | -593.81 | -582.34 | -363.04 | -636.6 |
Shares Outstanding (Basic) | 525 | 547 | 556 | 551 | 445 |
Shares Outstanding (Diluted) | 525 | 547 | 556 | 551 | 445 |
Shares Change (YoY) | -3.86% | -1.75% | 1.01% | 23.79% | 83.95% |
EPS (Basic) | -0.48 | -1.09 | -1.05 | -0.66 | -1.43 |
EPS (Diluted) | -0.48 | -1.09 | -1.05 | -0.66 | -1.43 |
Free Cash Flow | - | -39.8 | -186.59 | -325.9 | -288.77 |
Free Cash Flow Per Share | - | -0.07 | -0.34 | -0.59 | -0.65 |
Gross Margin | 34.98% | 34.63% | 33.61% | 32.55% | 31.03% |
Operating Margin | -13.79% | -28.70% | -28.54% | -24.55% | -72.22% |
Profit Margin | -16.53% | -48.60% | -33.26% | -23.31% | -73.92% |
Free Cash Flow Margin | - | -3.26% | -10.66% | -20.92% | -33.53% |
EBITDA | -154.03 | -296.03 | -444.27 | -341.25 | -597.75 |
EBITDA Margin | -10.18% | -24.23% | -25.37% | -21.91% | -69.41% |
D&A For EBITDA | 54.59 | 54.59 | 55.53 | 41.22 | 24.22 |
EBIT | -208.62 | -350.62 | -499.79 | -382.47 | -621.97 |
EBIT Margin | -13.79% | -28.70% | -28.54% | -24.55% | -72.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.