AInnovation Technology Group Co., Ltd (HKG:2121)
Hong Kong
· Delayed Price · Currency is HKD 3.900
-0.200 (-4.88%)
Mar 31, 2025, 4:08 PM HKT
HKG:2121 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 1,222 | 1,751 | 1,558 | 861.17 | 462.32 | Upgrade
|
| Revenue Growth (YoY) | -30.23% | 12.42% | 80.88% | 86.27% | 101.76% | Upgrade
|
| Cost of Revenue | 798.7 | 1,163 | 1,051 | 593.93 | 327.7 | Upgrade
|
| Gross Profit | 423.07 | 588.49 | 507.08 | 267.24 | 134.62 | Upgrade
|
| Selling, General & Admin | 455.74 | 621.17 | 492.23 | 565.35 | 255.6 | Upgrade
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| Research & Development | 355.11 | 449.8 | 416.31 | 327.7 | 181.54 | Upgrade
|
| Other Operating Expenses | 13.94 | -57.38 | -56.54 | -27.9 | -34.66 | Upgrade
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| Operating Expenses | 824.78 | 1,099 | 889.55 | 889.21 | 421.42 | Upgrade
|
| Operating Income | -401.71 | -510.41 | -382.47 | -621.97 | -286.8 | Upgrade
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| Interest Expense | -7.41 | -8.57 | -8.09 | -36.1 | -83.11 | Upgrade
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| Interest & Investment Income | - | 32.9 | 39.34 | 28.91 | 9.45 | Upgrade
|
| Earnings From Equity Investments | - | -0.34 | -0.58 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -5.27 | 5.05 | -5.75 | - | Upgrade
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| Other Non Operating Income (Expenses) | 13.01 | - | 0.53 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -396.11 | -491.7 | -346.22 | -634.91 | -360.46 | Upgrade
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| Merger & Restructuring Charges | -227.97 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -89.68 | -8.72 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.85 | -0.33 | -0.01 | - | Upgrade
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| Asset Writedown | -0.91 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -6.4 | - | - | Upgrade
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| Pretax Income | -624.99 | -579.54 | -361.67 | -634.92 | -360.46 | Upgrade
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| Income Tax Expense | -16.06 | -9.26 | -0.51 | 0.21 | 0.17 | Upgrade
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| Earnings From Continuing Operations | -608.93 | -570.27 | -361.16 | -635.12 | -360.64 | Upgrade
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| Minority Interest in Earnings | 15.12 | -12.07 | -1.88 | -1.48 | -0.36 | Upgrade
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| Net Income | -593.81 | -582.34 | -363.04 | -636.6 | -361 | Upgrade
|
| Net Income to Common | -593.81 | -582.34 | -363.04 | -636.6 | -361 | Upgrade
|
| Shares Outstanding (Basic) | 545 | 556 | 551 | 445 | 242 | Upgrade
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| Shares Outstanding (Diluted) | 545 | 556 | 551 | 445 | 242 | Upgrade
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| Shares Change (YoY) | -2.07% | 1.01% | 23.79% | 83.95% | 8.27% | Upgrade
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| EPS (Basic) | -1.09 | -1.05 | -0.66 | -1.43 | -1.49 | Upgrade
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| EPS (Diluted) | -1.09 | -1.05 | -0.66 | -1.43 | -1.49 | Upgrade
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| Free Cash Flow | - | -186.59 | -325.9 | -288.77 | -192.71 | Upgrade
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| Free Cash Flow Per Share | - | -0.34 | -0.59 | -0.65 | -0.80 | Upgrade
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| Gross Margin | 34.63% | 33.61% | 32.55% | 31.03% | 29.12% | Upgrade
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| Operating Margin | -32.88% | -29.15% | -24.55% | -72.22% | -62.03% | Upgrade
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| Profit Margin | -48.60% | -33.26% | -23.31% | -73.92% | -78.08% | Upgrade
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| Free Cash Flow Margin | - | -10.66% | -20.92% | -33.53% | -41.68% | Upgrade
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| EBITDA | -346.18 | -454.89 | -341.25 | -597.75 | -271 | Upgrade
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| EBITDA Margin | -28.33% | -25.98% | -21.91% | -69.41% | -58.62% | Upgrade
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| D&A For EBITDA | 55.53 | 55.53 | 41.22 | 24.22 | 15.8 | Upgrade
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| EBIT | -401.71 | -510.41 | -382.47 | -621.97 | -286.8 | Upgrade
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| EBIT Margin | -32.88% | -29.15% | -24.55% | -72.22% | -62.03% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.