AInnovation Technology Group Co., Ltd (HKG: 2121)
Hong Kong
· Delayed Price · Currency is HKD 4.650
-0.370 (-7.37%)
Nov 15, 2024, 4:08 PM HKT
AInnovation Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,399 | 1,751 | 1,558 | 861.17 | 462.32 | 229.14 | Upgrade
|
| Revenue Growth (YoY) | -23.80% | 12.42% | 80.88% | 86.27% | 101.76% | 464.52% | Upgrade
|
| Cost of Revenue | 916.06 | 1,163 | 1,051 | 593.93 | 327.7 | 157.53 | Upgrade
|
| Gross Profit | 482.84 | 588.49 | 507.08 | 267.24 | 134.62 | 71.61 | Upgrade
|
| Selling, General & Admin | 515.68 | 621.17 | 492.23 | 565.35 | 255.6 | 202.84 | Upgrade
|
| Research & Development | 374.74 | 449.8 | 416.31 | 327.7 | 181.54 | 113.3 | Upgrade
|
| Other Operating Expenses | -48.91 | -57.38 | -56.54 | -27.9 | -34.66 | 0.05 | Upgrade
|
| Operating Expenses | 895.39 | 1,099 | 889.55 | 889.21 | 421.42 | 321.68 | Upgrade
|
| Operating Income | -412.55 | -510.41 | -382.47 | -621.97 | -286.8 | -250.06 | Upgrade
|
| Interest Expense | -7.82 | -8.57 | -8.09 | -36.1 | -83.11 | -35.6 | Upgrade
|
| Interest & Investment Income | 27.43 | 32.9 | 39.34 | 28.91 | 9.45 | 10.62 | Upgrade
|
| Earnings From Equity Investments | - | -0.34 | -0.58 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5.27 | -5.27 | 5.05 | -5.75 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.53 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -398.21 | -491.7 | -346.22 | -634.91 | -360.46 | -275.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | -150.82 | -89.68 | -8.72 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.85 | 1.85 | -0.33 | -0.01 | - | -0.14 | Upgrade
|
| Other Unusual Items | - | - | -6.4 | - | - | 27.13 | Upgrade
|
| Pretax Income | -566.76 | -579.54 | -361.67 | -634.92 | -360.46 | -248.06 | Upgrade
|
| Income Tax Expense | -7.99 | -9.26 | -0.51 | 0.21 | 0.17 | 0.3 | Upgrade
|
| Earnings From Continuing Operations | -558.77 | -570.27 | -361.16 | -635.12 | -360.64 | -248.36 | Upgrade
|
| Minority Interest in Earnings | -23.36 | -12.07 | -1.88 | -1.48 | -0.36 | 4.13 | Upgrade
|
| Net Income | -582.13 | -582.34 | -363.04 | -636.6 | -361 | -244.23 | Upgrade
|
| Net Income to Common | -582.13 | -582.34 | -363.04 | -636.6 | -361 | -244.23 | Upgrade
|
| Shares Outstanding (Basic) | 557 | 556 | 551 | 445 | 242 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 557 | 556 | 551 | 445 | 242 | 223 | Upgrade
|
| Shares Change (YoY) | 1.65% | 1.01% | 23.78% | 83.95% | 8.27% | 21.48% | Upgrade
|
| EPS (Basic) | -1.04 | -1.05 | -0.66 | -1.43 | -1.49 | -1.09 | Upgrade
|
| EPS (Diluted) | -1.04 | -1.05 | -0.66 | -1.43 | -1.49 | -1.09 | Upgrade
|
| Free Cash Flow | -98.74 | -186.59 | -325.9 | -288.77 | -192.71 | -221.36 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.34 | -0.59 | -0.65 | -0.80 | -0.99 | Upgrade
|
| Gross Margin | 34.52% | 33.61% | 32.55% | 31.03% | 29.12% | 31.25% | Upgrade
|
| Operating Margin | -29.49% | -29.15% | -24.55% | -72.22% | -62.03% | -109.13% | Upgrade
|
| Profit Margin | -41.61% | -33.26% | -23.31% | -73.92% | -78.08% | -106.58% | Upgrade
|
| Free Cash Flow Margin | -7.06% | -10.66% | -20.92% | -33.53% | -41.68% | -96.60% | Upgrade
|
| EBITDA | -355.53 | -454.89 | -341.25 | -597.75 | -271 | -241.85 | Upgrade
|
| EBITDA Margin | -25.41% | -25.98% | -21.91% | -69.41% | -58.62% | -105.55% | Upgrade
|
| D&A For EBITDA | 57.02 | 55.53 | 41.22 | 24.22 | 15.8 | 8.21 | Upgrade
|
| EBIT | -412.55 | -510.41 | -382.47 | -621.97 | -286.8 | -250.06 | Upgrade
|
| EBIT Margin | -29.49% | -29.15% | -24.55% | -72.22% | -62.03% | -109.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.