Aisino Co.Ltd. (SHA:600271)
China
· Delayed Price · Currency is CNY 8.54
-0.07 (-0.81%)
May 22, 2025, 3:00 PM CST
Aisino Co.Ltd. 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,901 | 8,245 | 12,542 | 19,261 | 23,476 | 21,780 | Upgrade
|
| Other Revenue | 63.26 | 63.26 | 32.84 | 52.91 | 39.69 | 32.42 | Upgrade
|
| Revenue | 7,964 | 8,309 | 12,575 | 19,314 | 23,516 | 21,813 | Upgrade
|
| Revenue Growth (YoY) | -24.77% | -33.93% | -34.89% | -17.87% | 7.81% | -35.81% | Upgrade
|
| Cost of Revenue | 6,118 | 6,356 | 8,935 | 14,286 | 17,582 | 16,566 | Upgrade
|
| Gross Profit | 1,846 | 1,953 | 3,639 | 5,028 | 5,934 | 5,247 | Upgrade
|
| Selling, General & Admin | 1,434 | 1,572 | 1,821 | 1,814 | 1,854 | 1,760 | Upgrade
|
| Research & Development | 635.84 | 686.04 | 911.79 | 920.86 | 851.78 | 930.34 | Upgrade
|
| Other Operating Expenses | 28.17 | 27.72 | 16.89 | 3.06 | -11.36 | -10.09 | Upgrade
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| Operating Expenses | 2,161 | 2,347 | 3,037 | 2,858 | 2,825 | 2,744 | Upgrade
|
| Operating Income | -314.42 | -394 | 602.75 | 2,170 | 3,109 | 2,503 | Upgrade
|
| Interest Expense | -23.95 | -23.28 | -27.16 | -20.54 | -157.37 | -201.91 | Upgrade
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| Interest & Investment Income | 423.5 | 417.93 | 393.81 | 122.39 | 142.93 | 542.17 | Upgrade
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| Currency Exchange Gain (Loss) | -4.4 | -4.4 | 3.81 | 13.3 | -6.03 | -16.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.16 | -53.55 | -53.47 | -27.68 | -34.13 | -38.93 | Upgrade
|
| EBT Excluding Unusual Items | 37.39 | -57.3 | 919.73 | 2,258 | 3,054 | 2,788 | Upgrade
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| Impairment of Goodwill | - | - | -67.04 | - | -123.8 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -9.46 | 59.65 | -89.59 | 60.65 | -405.53 | -470.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.41 | 2.8 | 7.42 | 0.59 | 4.95 | 2.91 | Upgrade
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| Asset Writedown | -2.6 | -2.21 | -11.75 | -4.16 | - | -18.76 | Upgrade
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| Legal Settlements | - | - | - | -19.76 | -0 | -21.2 | Upgrade
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| Other Unusual Items | 60.3 | 59.66 | 15.95 | 128.6 | 175.37 | 112.36 | Upgrade
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| Pretax Income | 89.04 | 62.6 | 774.73 | 2,423 | 2,705 | 2,393 | Upgrade
|
| Income Tax Expense | 84.56 | 85.23 | 123.17 | 361.98 | 460.54 | 314.64 | Upgrade
|
| Earnings From Continuing Operations | 4.47 | -22.63 | 651.56 | 2,062 | 2,244 | 2,078 | Upgrade
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| Minority Interest in Earnings | -5.57 | 38.58 | -448.85 | -983.09 | -1,220 | -1,044 | Upgrade
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| Net Income | -1.1 | 15.95 | 202.72 | 1,078 | 1,025 | 1,034 | Upgrade
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| Net Income to Common | -1.1 | 15.95 | 202.72 | 1,078 | 1,025 | 1,034 | Upgrade
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| Net Income Growth | - | -92.13% | -81.20% | 5.24% | -0.86% | -27.61% | Upgrade
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| Shares Outstanding (Basic) | 1,593 | 1,595 | 1,843 | 1,859 | 1,853 | 1,846 | Upgrade
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| Shares Outstanding (Diluted) | 1,593 | 1,595 | 1,843 | 1,859 | 1,853 | 1,846 | Upgrade
|
| Shares Change (YoY) | -13.22% | -13.42% | -0.89% | 0.34% | 0.39% | -0.47% | Upgrade
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| EPS (Basic) | -0.00 | 0.01 | 0.11 | 0.58 | 0.55 | 0.56 | Upgrade
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| EPS (Diluted) | -0.00 | 0.01 | 0.11 | 0.58 | 0.55 | 0.56 | Upgrade
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| EPS Growth | - | -90.91% | -81.03% | 4.88% | -1.25% | -27.27% | Upgrade
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| Free Cash Flow | -485.02 | -764.2 | 230.56 | 1,288 | 1,056 | 2,099 | Upgrade
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| Free Cash Flow Per Share | -0.30 | -0.48 | 0.13 | 0.69 | 0.57 | 1.14 | Upgrade
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| Dividend Per Share | 0.004 | 0.004 | 0.033 | 0.175 | 0.166 | 0.168 | Upgrade
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| Dividend Growth | -87.88% | -87.88% | -81.14% | 5.42% | -1.19% | -27.27% | Upgrade
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| Gross Margin | 23.18% | 23.50% | 28.94% | 26.04% | 25.23% | 24.05% | Upgrade
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| Operating Margin | -3.95% | -4.74% | 4.79% | 11.24% | 13.22% | 11.47% | Upgrade
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| Profit Margin | -0.01% | 0.19% | 1.61% | 5.58% | 4.36% | 4.74% | Upgrade
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| Free Cash Flow Margin | -6.09% | -9.20% | 1.83% | 6.67% | 4.49% | 9.62% | Upgrade
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| EBITDA | 38.84 | 3.98 | 1,180 | 2,684 | 3,557 | 2,902 | Upgrade
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| EBITDA Margin | 0.49% | 0.05% | 9.38% | 13.90% | 15.12% | 13.30% | Upgrade
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| D&A For EBITDA | 353.26 | 397.98 | 576.87 | 513.71 | 448 | 399.44 | Upgrade
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| EBIT | -314.42 | -394 | 602.75 | 2,170 | 3,109 | 2,503 | Upgrade
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| EBIT Margin | -3.95% | -4.74% | 4.79% | 11.24% | 13.22% | 11.47% | Upgrade
|
| Effective Tax Rate | 94.97% | 136.15% | 15.90% | 14.94% | 17.03% | 13.15% | Upgrade
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| Revenue as Reported | 7,964 | 8,309 | 12,575 | 19,314 | 23,516 | 21,813 | Upgrade
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| Advertising Expenses | - | 8.29 | 17.7 | 18.24 | 53.12 | 38.28 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.