ANE (Cayman) Inc. (HKG:9956)
Hong Kong · Delayed Price · Currency is HKD 11.47
-0.01 (-0.09%)
Oct 31, 2025, 4:08 PM HKT
ANE (Cayman) Inc. 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 |
| 11,912 | 11,576 | 9,917 | 9,335 | 9,645 | 7,082 | Upgrade | |
Revenue Growth (YoY) | 11.79% | 16.73% | 6.23% | -3.22% | 36.20% | 32.66% | Upgrade |
Cost of Revenue | 10,069 | 9,734 | 8,649 | 8,605 | 8,579 | 6,030 | Upgrade |
Gross Profit | 1,844 | 1,842 | 1,268 | 730.36 | 1,066 | 1,051 | Upgrade |
Selling, General & Admin | 763.46 | 800.07 | 731.55 | 829.55 | 738.92 | 480.03 | Upgrade |
Other Operating Expenses | -2.74 | -19.67 | -84.28 | -8.71 | 26.53 | -40.19 | Upgrade |
Operating Expenses | 794.04 | 818.15 | 689.51 | 884.07 | 817.53 | 486.11 | Upgrade |
Operating Income | 1,050 | 1,024 | 578.49 | -153.71 | 248.67 | 565.35 | Upgrade |
Interest Expense | -49.4 | -61.72 | -78.9 | -120.2 | -128.04 | -77.64 | Upgrade |
Interest & Investment Income | 10.18 | 11.43 | 19.14 | 15.12 | 9.61 | 3.43 | Upgrade |
Currency Exchange Gain (Loss) | 13.85 | 4.35 | 2.44 | -2.17 | 10.52 | 19.48 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -2,259 | -417.83 | Upgrade |
EBT Excluding Unusual Items | 1,024 | 977.59 | 521.17 | -260.96 | -2,118 | 92.8 | Upgrade |
Impairment of Goodwill | -17.62 | -17.62 | - | -14.73 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 48.67 | 41.85 | 23.39 | 10.08 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 5.31 | 7.14 | 31.95 | -6.61 | -11.61 | -8.6 | Upgrade |
Asset Writedown | - | - | -24.65 | -8.9 | - | -1.34 | Upgrade |
Pretax Income | 1,061 | 1,009 | 551.86 | -281.12 | -2,129 | 82.86 | Upgrade |
Income Tax Expense | 277.56 | 246.98 | 144.61 | 119.34 | -122.39 | -135.32 | Upgrade |
Earnings From Continuing Operations | 782.95 | 761.99 | 407.25 | -400.46 | -2,007 | 218.18 | Upgrade |
Minority Interest in Earnings | -3.73 | -12.25 | -14.87 | 0.5 | -7.48 | -0.06 | Upgrade |
Net Income | 779.21 | 749.74 | 392.38 | -399.95 | -2,015 | 218.12 | Upgrade |
Net Income to Common | 779.21 | 749.74 | 392.38 | -399.95 | -2,015 | 218.12 | Upgrade |
Net Income Growth | 24.94% | 91.07% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,152 | 1,158 | 1,156 | 1,163 | 396 | 169 | Upgrade |
Shares Outstanding (Diluted) | 1,152 | 1,158 | 1,156 | 1,163 | 396 | 595 | Upgrade |
Shares Change (YoY) | -0.38% | 0.14% | -0.53% | 193.35% | -33.44% | 272.97% | Upgrade |
EPS (Basic) | 0.68 | 0.65 | 0.34 | -0.34 | -5.08 | 1.29 | Upgrade |
EPS (Diluted) | 0.68 | 0.65 | 0.34 | -0.34 | -5.08 | 0.43 | Upgrade |
EPS Growth | 25.41% | 90.80% | - | - | - | - | Upgrade |
Free Cash Flow | 1,690 | 2,030 | 1,382 | 865.44 | -310.31 | 65.74 | Upgrade |
Free Cash Flow Per Share | 1.47 | 1.75 | 1.20 | 0.74 | -0.78 | 0.11 | Upgrade |
Gross Margin | 15.48% | 15.91% | 12.79% | 7.82% | 11.05% | 14.85% | Upgrade |
Operating Margin | 8.81% | 8.84% | 5.83% | -1.65% | 2.58% | 7.98% | Upgrade |
Profit Margin | 6.54% | 6.48% | 3.96% | -4.28% | -20.89% | 3.08% | Upgrade |
Free Cash Flow Margin | 14.19% | 17.54% | 13.93% | 9.27% | -3.22% | 0.93% | Upgrade |
EBITDA | 1,437 | 1,423 | 1,018 | 297.85 | 572.85 | 691.05 | Upgrade |
EBITDA Margin | 12.06% | 12.29% | 10.27% | 3.19% | 5.94% | 9.76% | Upgrade |
D&A For EBITDA | 387.59 | 399.22 | 439.85 | 451.56 | 324.18 | 125.69 | Upgrade |
EBIT | 1,050 | 1,024 | 578.49 | -153.71 | 248.67 | 565.35 | Upgrade |
EBIT Margin | 8.81% | 8.84% | 5.83% | -1.65% | 2.58% | 7.98% | Upgrade |
Effective Tax Rate | 26.17% | 24.48% | 26.20% | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.