AIM Vaccine Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,166	1,285	1,187	1,264	1,570
Revenue Growth (YoY)	-9.29%	8.22%	-6.06%	-19.49%	-4.14%
Cost of Revenue	405.47	331.52	1,799	236.41	275.43
Gross Profit	760.2	953.51	-611.21	1,028	1,295
Selling, General & Admin	783.81	825.4	748.29	943.92	1,628
Research & Development	191.28	363.13	636.4	500.31	307.35
Operating Expenses	968.08	1,182	1,389	1,471	1,943
Operating Income	-207.87	-228.76	-2,000	-443.79	-648.73
Interest Expense	-57.84	-60.8	-43.83	-25.69	-10.7
Interest & Investment Income	3.43	7.49	10.71	10.69	10.78
Currency Exchange Gain (Loss)	2.67	-	0.66	-	2.03
Other Non Operating Income (Expenses)	18.82	24.09	27.52	21.55	38.25
EBT Excluding Unusual Items	-240.79	-257.97	-2,005	-437.24	-608.38
Impairment of Goodwill	-	-	-211.44	-	-
Gain (Loss) on Sale of Investments	-	-	-	3.07	1.67
Gain (Loss) on Sale of Assets	-	-	6.92	-	-
Asset Writedown	-525.77	-32.75	-61.09	-	-
Pretax Income	-766.56	-290.72	-2,271	-434.17	-606.7
Income Tax Expense	-22.83	-12.25	-320.4	-203.54	69.17
Earnings From Continuing Operations	-743.73	-278.47	-1,950	-230.63	-675.87
Minority Interest in Earnings	68.27	1.24	649.24	-88.97	-16.9
Net Income	-675.46	-277.23	-1,301	-319.6	-692.77
Net Income to Common	-675.46	-277.23	-1,301	-319.6	-692.77
Shares Outstanding (Basic)	1,224	1,211	1,211	1,203	1,163
Shares Outstanding (Diluted)	1,224	1,211	1,211	1,203	1,163
Shares Change (YoY)	1.05%	-	0.71%	3.44%	20.78%
EPS (Basic)	-0.55	-0.23	-1.07	-0.27	-0.60
EPS (Diluted)	-0.55	-0.23	-1.07	-0.27	-0.60
Free Cash Flow	-	-22.56	-324.42	-889.33	-1,032
Free Cash Flow Per Share	-	-0.02	-0.27	-0.74	-0.89
Gross Margin	65.22%	74.20%	-51.47%	81.30%	82.46%
Operating Margin	-17.83%	-17.80%	-168.43%	-35.11%	-41.32%
Profit Margin	-57.95%	-21.57%	-109.56%	-25.28%	-44.12%
Free Cash Flow Margin	-	-1.75%	-27.32%	-70.35%	-65.73%
EBITDA	-76.78	-97.67	-1,859	-307.38	-529.57
EBITDA Margin	-6.59%	-7.60%	-156.53%	-24.32%	-33.73%
D&A For EBITDA	131.09	131.09	141.38	136.41	119.16
EBIT	-207.87	-228.76	-2,000	-443.79	-648.73
EBIT Margin	-17.83%	-17.80%	-168.43%	-35.11%	-41.32%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.