AInnovation Technology Group Co., Ltd (HKG:2121)
Hong Kong · Delayed Price · Currency is HKD 7.80
+0.45 (6.12%)
Sep 17, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2019 |
| 1,349 | 1,222 | 1,751 | 1,558 | 861.17 | 462.32 | Upgrade | |
Revenue Growth (YoY) | -3.56% | -30.23% | 12.42% | 80.88% | 86.27% | 101.76% | Upgrade |
Cost of Revenue | 874.47 | 798.7 | 1,163 | 1,051 | 593.93 | 327.7 | Upgrade |
Gross Profit | 474.57 | 423.07 | 588.49 | 507.08 | 267.24 | 134.62 | Upgrade |
Selling, General & Admin | 443.65 | 455.74 | 621.17 | 492.23 | 565.35 | 255.6 | Upgrade |
Research & Development | 371.63 | 355.11 | 449.8 | 416.31 | 327.7 | 181.54 | Upgrade |
Other Operating Expenses | -36.83 | -39.11 | -64.18 | -56.54 | -27.9 | -34.66 | Upgrade |
Operating Expenses | 779.98 | 773.69 | 1,088 | 889.55 | 889.21 | 421.42 | Upgrade |
Operating Income | -305.4 | -350.62 | -499.79 | -382.47 | -621.97 | -286.8 | Upgrade |
Interest Expense | -6.73 | -7.41 | -8.57 | -8.09 | -36.1 | -83.11 | Upgrade |
Interest & Investment Income | 17.46 | 21.1 | 32.9 | 39.34 | 28.91 | 9.45 | Upgrade |
Earnings From Equity Investments | - | - | -0.34 | -0.58 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | -5.27 | 5.05 | -5.75 | - | Upgrade |
Other Non Operating Income (Expenses) | 1.05 | 1.05 | -10.62 | 0.53 | - | - | Upgrade |
EBT Excluding Unusual Items | -293.52 | -335.77 | -491.7 | -346.22 | -634.91 | -360.46 | Upgrade |
Impairment of Goodwill | -142.53 | -152.17 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -4.76 | -66.86 | -89.68 | -8.72 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 5.62 | 5.62 | 1.85 | -0.33 | -0.01 | - | Upgrade |
Asset Writedown | -65.87 | -75.8 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | -6.4 | - | - | Upgrade |
Pretax Income | -501.05 | -624.99 | -579.54 | -361.67 | -634.92 | -360.46 | Upgrade |
Income Tax Expense | -16.17 | -16.06 | -9.26 | -0.51 | 0.21 | 0.17 | Upgrade |
Earnings From Continuing Operations | -484.89 | -608.93 | -570.27 | -361.16 | -635.12 | -360.64 | Upgrade |
Minority Interest in Earnings | 30.4 | 15.12 | -12.07 | -1.88 | -1.48 | -0.36 | Upgrade |
Net Income | -454.48 | -593.81 | -582.34 | -363.04 | -636.6 | -361 | Upgrade |
Net Income to Common | -454.48 | -593.81 | -582.34 | -363.04 | -636.6 | -361 | Upgrade |
Shares Outstanding (Basic) | 539 | 547 | 556 | 551 | 445 | 242 | Upgrade |
Shares Outstanding (Diluted) | 539 | 547 | 556 | 551 | 445 | 242 | Upgrade |
Shares Change (YoY) | -3.23% | -1.75% | 1.01% | 23.79% | 83.95% | 8.27% | Upgrade |
EPS (Basic) | -0.84 | -1.09 | -1.05 | -0.66 | -1.43 | -1.49 | Upgrade |
EPS (Diluted) | -0.84 | -1.09 | -1.05 | -0.66 | -1.43 | -1.49 | Upgrade |
Free Cash Flow | - | -39.8 | -186.59 | -325.9 | -288.77 | -192.71 | Upgrade |
Free Cash Flow Per Share | - | -0.07 | -0.34 | -0.59 | -0.65 | -0.80 | Upgrade |
Gross Margin | 35.18% | 34.63% | 33.61% | 32.55% | 31.03% | 29.12% | Upgrade |
Operating Margin | -22.64% | -28.70% | -28.54% | -24.55% | -72.22% | -62.03% | Upgrade |
Profit Margin | -33.69% | -48.60% | -33.26% | -23.31% | -73.92% | -78.08% | Upgrade |
Free Cash Flow Margin | - | -3.26% | -10.66% | -20.92% | -33.53% | -41.68% | Upgrade |
EBITDA | -256.44 | -296.03 | -444.27 | -341.25 | -597.75 | -271 | Upgrade |
EBITDA Margin | -19.01% | -24.23% | -25.37% | -21.91% | -69.41% | -58.62% | Upgrade |
D&A For EBITDA | 48.96 | 54.59 | 55.53 | 41.22 | 24.22 | 15.8 | Upgrade |
EBIT | -305.4 | -350.62 | -499.79 | -382.47 | -621.97 | -286.8 | Upgrade |
EBIT Margin | -22.64% | -28.70% | -28.54% | -24.55% | -72.22% | -62.03% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.