China AI Infrastructure Group Limited (HKG:2349)
Hong Kong · Delayed Price · Currency is HKD 0.0880
-0.0030 (-3.30%)
Sep 10, 2026, 11:49 AM HKT
HKG:2349 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 62.74 | 59.71 | 48.43 | 51.78 | 65.59 | 64.33 | |
Revenue Growth | 32.01% | 23.29% | -6.47% | -21.06% | 1.96% | -12.76% |
Cost of Revenue | 23.86 | 22.71 | 46.12 | 44.04 | 34.6 | 21.48 |
Gross Profit | 38.88 | 37.01 | 2.32 | 7.74 | 30.99 | 42.86 |
Selling, General & Admin | 28.1 | 25.95 | 28 | 30.49 | 37.12 | 52.25 |
Other Operating Expenses | -3.09 | -2.11 | 4.47 | 4.99 | -0.66 | -1.92 |
Operating Expenses | 27.72 | 26.17 | 34.35 | 39.05 | 41.99 | 52.59 |
Operating Income | 11.16 | 10.84 | -32.03 | -31.31 | -11 | -9.74 |
Interest Expense | -37.17 | -39.47 | -42.37 | -45.2 | -75.44 | -95.86 |
Interest & Investment Income | 0.05 | 0.05 | 0.06 | 0.97 | 1.58 | 0.1 |
EBT Excluding Unusual Items | -25.97 | -28.59 | -74.34 | -75.54 | -84.86 | -105.5 |
Gain (Loss) on Sale of Assets | 0.18 | 0 | 83.5 | - | 0.71 | 0 |
Asset Writedown | -107.38 | -90.11 | -94.81 | -33.27 | -6.22 | -76.5 |
Other Unusual Items | - | - | - | - | - | 3.94 |
Pretax Income | -133.16 | -118.69 | -85.65 | -108.81 | -90.36 | -178.05 |
Income Tax Expense | -26.79 | -22.49 | -19.86 | 2.52 | 16.89 | -19.12 |
Earnings From Continuing Operations | -106.38 | -96.21 | -65.79 | -111.33 | -107.25 | -158.93 |
Earnings From Discontinued Operations | - | - | - | - | -6.96 | -8.18 |
Net Income to Company | -106.38 | -96.21 | -65.79 | -111.33 | -114.22 | -167.11 |
Minority Interest in Earnings | 0.92 | - | - | - | - | - |
Net Income | -105.45 | -96.21 | -65.79 | -111.33 | -114.22 | -167.11 |
Net Income to Common | -105.45 | -96.21 | -65.79 | -111.33 | -114.22 | -167.11 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3,128 | 3,128 | 3,128 | 3,128 | 3,128 | 3,128 |
Shares Outstanding (Diluted) | 3,128 | 3,128 | 3,128 | 3,128 | 3,128 | 3,128 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.03 | -0.03 | -0.02 | -0.04 | -0.04 | -0.05 |
EPS (Diluted) | -0.03 | -0.03 | -0.02 | -0.04 | -0.04 | -0.05 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 13.17 | 5.82 | 1.16 | -13.72 | -5.79 |
Free Cash Flow Per Share | - | 0.00 | 0.00 | - | -0.00 | -0.00 |
Gross Margin | 61.97% | 61.98% | 4.78% | 14.95% | 47.25% | 66.62% |
Operating Margin | 17.79% | 18.15% | -66.14% | -60.47% | -16.77% | -15.13% |
Profit Margin | -168.08% | -161.13% | -135.83% | -215.01% | -174.13% | -259.77% |
Free Cash Flow Margin | - | 22.06% | 12.02% | 2.24% | -20.91% | -9.01% |
EBITDA | 11.24 | 10.93 | -31.93 | -31.18 | -10.82 | -8.16 |
EBITDA Margin | 17.92% | 18.31% | -65.92% | -60.22% | -16.49% | -12.68% |
D&A For EBITDA | 0.08 | 0.09 | 0.1 | 0.13 | 0.18 | 1.58 |
EBIT | 11.16 | 10.84 | -32.03 | -31.31 | -11 | -9.74 |
EBIT Margin | 17.79% | 18.15% | -66.14% | -60.47% | -16.77% | -15.13% |