Beijing Airdoc Technology Co., Ltd. (HKG:2251)
12.14
-0.02 (-0.16%)
Jun 13, 2025, 4:08 PM HKT
Beijing Airdoc Technology 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 156.37 | 203.96 | 113.66 | 115.18 | 47.67 | Upgrade
|
Revenue Growth (YoY) | -23.34% | 79.46% | -1.32% | 141.61% | 56.74% | Upgrade
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Cost of Revenue | 69.69 | 78.83 | 57.81 | 44.94 | 18.59 | Upgrade
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Gross Profit | 86.68 | 125.13 | 55.85 | 70.24 | 29.09 | Upgrade
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Selling, General & Admin | 186.81 | 199.63 | 171.64 | 149.65 | 43.7 | Upgrade
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Research & Development | 101.69 | 111.64 | 125.59 | 64.27 | 42.31 | Upgrade
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Other Operating Expenses | 95.29 | 15.55 | 2.68 | -2.9 | -0.27 | Upgrade
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Operating Expenses | 383.79 | 326.82 | 299.92 | 211.02 | 85.75 | Upgrade
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Operating Income | -297.12 | -201.68 | -244.06 | -140.77 | -56.66 | Upgrade
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Interest Expense | -0.23 | -0.55 | -0.44 | -0.3 | -0.02 | Upgrade
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Interest & Investment Income | 15.24 | 13.32 | 9.14 | 2.02 | 4.77 | Upgrade
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Earnings From Equity Investments | -0.3 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 1.77 | 3.44 | 58.56 | -9.42 | -0.02 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -27.32 | Upgrade
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EBT Excluding Unusual Items | -280.64 | -185.48 | -176.8 | -148.47 | -79.25 | Upgrade
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Gain (Loss) on Sale of Investments | 11.8 | 39.62 | -5.94 | 5.99 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -0.06 | - | Upgrade
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Other Unusual Items | 0.14 | - | - | - | - | Upgrade
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Pretax Income | -268.7 | -145.86 | -182.74 | -142.53 | -79.25 | Upgrade
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Income Tax Expense | -3.63 | -0.21 | - | - | 0.38 | Upgrade
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Earnings From Continuing Operations | -265.07 | -145.65 | -182.74 | -142.53 | -79.63 | Upgrade
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Minority Interest in Earnings | 9.62 | 13.12 | 2.74 | -0.11 | -0.44 | Upgrade
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Net Income | -255.46 | -132.53 | -180 | -142.63 | -80.06 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | -29.91 | Upgrade
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Net Income to Common | -255.46 | -132.53 | -180 | -142.63 | -50.15 | Upgrade
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Shares Outstanding (Basic) | 102 | 104 | 103 | 81 | 37 | Upgrade
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Shares Outstanding (Diluted) | 102 | 104 | 103 | 81 | 37 | Upgrade
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Shares Change (YoY) | -1.26% | 0.49% | 27.27% | 120.00% | 29.19% | Upgrade
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EPS (Basic) | -2.50 | -1.28 | -1.75 | -1.76 | -1.36 | Upgrade
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EPS (Diluted) | -2.50 | -1.28 | -1.75 | -1.76 | -1.36 | Upgrade
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Free Cash Flow | -166.59 | 8.02 | -389.75 | -140.11 | -64.77 | Upgrade
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Free Cash Flow Per Share | -1.63 | 0.08 | -3.78 | -1.73 | -1.76 | Upgrade
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Gross Margin | 55.43% | 61.35% | 49.14% | 60.98% | 61.02% | Upgrade
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Operating Margin | -190.01% | -98.88% | -214.74% | -122.22% | -118.85% | Upgrade
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Profit Margin | -163.37% | -64.98% | -158.37% | -123.84% | -105.21% | Upgrade
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Free Cash Flow Margin | -106.54% | 3.93% | -342.91% | -121.64% | -135.86% | Upgrade
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EBITDA | -276.88 | -178.21 | -228.2 | -129.17 | -51.97 | Upgrade
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EBITDA Margin | -177.07% | -87.37% | -200.78% | -112.15% | -109.01% | Upgrade
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D&A For EBITDA | 20.24 | 23.48 | 15.86 | 11.6 | 4.69 | Upgrade
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EBIT | -297.12 | -201.68 | -244.06 | -140.77 | -56.66 | Upgrade
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EBIT Margin | -190.01% | -98.88% | -214.74% | -122.22% | -118.85% | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.