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
Period Ending	Sep '25 Sep 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
Operating Revenue	6,066	8,245	12,542	19,261	23,476	21,780
Other Revenue	63.26	63.26	32.84	52.91	39.69	32.42
Revenue	6,129	8,309	12,575	19,314	23,516	21,813
Revenue Growth (YoY)	-26.25%	-33.93%	-34.89%	-17.87%	7.81%	-35.81%
Cost of Revenue	4,848	6,356	8,935	14,286	17,582	16,566
Gross Profit	1,281	1,953	3,639	5,028	5,934	5,247
Selling, General & Admin	1,404	1,572	1,821	1,814	1,854	1,760
Research & Development	632.31	686.04	911.79	920.86	851.78	930.34
Other Operating Expenses	39.03	27.72	16.89	3.06	-11.36	-10.09
Operating Expenses	2,097	2,347	3,037	2,858	2,825	2,744
Operating Income	-815.59	-394	602.75	2,170	3,109	2,503
Interest Expense	-21.15	-23.28	-27.16	-20.54	-157.37	-201.91
Interest & Investment Income	525.8	417.93	393.81	122.39	142.93	542.17
Currency Exchange Gain (Loss)	4.4	4.4	-3.81	13.3	-6.03	-16.07
Other Non Operating Income (Expenses)	-61.93	-62.35	-45.85	-27.68	-34.13	-38.93
EBT Excluding Unusual Items	-368.46	-57.3	919.73	2,258	3,054	2,788
Impairment of Goodwill	-	-	-67.04	-	-123.8	-
Gain (Loss) on Sale of Investments	-241.6	59.65	-89.59	60.65	-405.53	-470.69
Gain (Loss) on Sale of Assets	1.8	2.8	7.42	0.59	4.95	2.91
Asset Writedown	-4.12	-2.21	-11.75	-4.16	-	-18.76
Legal Settlements	-	-	-	-19.76	-0	-21.2
Other Unusual Items	77.89	59.66	15.95	128.6	175.37	112.36
Pretax Income	-534.49	62.6	774.73	2,423	2,705	2,393
Income Tax Expense	33.56	85.23	123.17	361.98	460.54	314.64
Earnings From Continuing Operations	-568.05	-22.63	651.56	2,062	2,244	2,078
Minority Interest in Earnings	145.13	38.58	-448.85	-983.09	-1,220	-1,044
Net Income	-422.92	15.95	202.72	1,078	1,025	1,034
Net Income to Common	-422.92	15.95	202.72	1,078	1,025	1,034
Net Income Growth	-	-92.13%	-81.20%	5.24%	-0.86%	-27.61%
Shares Outstanding (Basic)	1,555	1,595	1,843	1,859	1,853	1,846
Shares Outstanding (Diluted)	1,555	1,595	1,843	1,859	1,853	1,846
Shares Change (YoY)	-16.91%	-13.42%	-0.89%	0.34%	0.39%	-0.47%
EPS (Basic)	-0.27	0.01	0.11	0.58	0.55	0.56
EPS (Diluted)	-0.27	0.01	0.11	0.58	0.55	0.56
EPS Growth	-	-90.91%	-81.03%	4.88%	-1.25%	-27.27%
Free Cash Flow	-455.49	-764.2	230.56	1,288	1,056	2,099
Free Cash Flow Per Share	-0.29	-0.48	0.13	0.69	0.57	1.14
Dividend Per Share	0.004	0.004	0.033	0.175	0.166	0.168
Dividend Growth	-87.88%	-87.88%	-81.14%	5.42%	-1.19%	-27.27%
Gross Margin	20.90%	23.50%	28.94%	26.04%	25.23%	24.05%
Operating Margin	-13.31%	-4.74%	4.79%	11.24%	13.22%	11.47%
Profit Margin	-6.90%	0.19%	1.61%	5.58%	4.36%	4.74%
Free Cash Flow Margin	-7.43%	-9.20%	1.83%	6.67%	4.49%	9.62%
EBITDA	-551.78	3.98	1,180	2,684	3,557	2,902
EBITDA Margin	-9.00%	0.05%	9.38%	13.90%	15.12%	13.30%
D&A For EBITDA	263.81	397.98	576.87	513.71	448	399.44
EBIT	-815.59	-394	602.75	2,170	3,109	2,503
EBIT Margin	-13.31%	-4.74%	4.79%	11.24%	13.22%	11.47%
Effective Tax Rate	-	136.15%	15.90%	14.94%	17.03%	13.15%
Revenue as Reported	6,129	8,309	12,575	19,314	23,516	21,813
Advertising Expenses	-	8.29	17.7	18.24	53.12	38.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.