Aisino Co.Ltd. (SHA: 600271)
China
· Delayed Price · Currency is CNY 10.01
+0.80 (8.69%)
Sep 30, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,791 | 12,542 | 19,261 | 23,476 | 21,780 | 33,937 | Upgrade
|
| Other Revenue | 15.9 | 32.84 | 52.91 | 39.69 | 32.42 | 41.74 | Upgrade
|
| Revenue | 9,807 | 12,575 | 19,314 | 23,516 | 21,813 | 33,979 | Upgrade
|
| Revenue Growth (YoY) | -42.65% | -34.89% | -17.87% | 7.81% | -35.81% | 21.61% | Upgrade
|
| Cost of Revenue | 6,912 | 8,935 | 14,286 | 17,582 | 16,566 | 28,625 | Upgrade
|
| Gross Profit | 2,896 | 3,639 | 5,028 | 5,934 | 5,247 | 5,354 | Upgrade
|
| Selling, General & Admin | 1,682 | 1,821 | 1,814 | 1,854 | 1,760 | 1,966 | Upgrade
|
| Research & Development | 833.17 | 911.79 | 920.86 | 851.78 | 930.34 | 792.46 | Upgrade
|
| Other Operating Expenses | 45.34 | 16.89 | 3.06 | -11.36 | -10.09 | -6.27 | Upgrade
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| Operating Expenses | 2,884 | 3,037 | 2,858 | 2,825 | 2,744 | 2,814 | Upgrade
|
| Operating Income | 11.45 | 602.75 | 2,170 | 3,109 | 2,503 | 2,540 | Upgrade
|
| Interest Expense | -20 | -27.16 | -20.54 | -157.37 | -201.91 | -143.39 | Upgrade
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| Interest & Investment Income | 117.65 | 393.81 | 122.39 | 142.93 | 542.17 | 178.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.95 | -3.81 | 13.3 | -6.03 | -16.07 | 6.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.14 | -45.85 | -27.68 | -34.13 | -38.93 | -46 | Upgrade
|
| EBT Excluding Unusual Items | 73.01 | 919.73 | 2,258 | 3,054 | 2,788 | 2,536 | Upgrade
|
| Impairment of Goodwill | -67.04 | -67.04 | - | -123.8 | - | -213.68 | Upgrade
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| Gain (Loss) on Sale of Investments | -309.55 | -89.59 | 60.65 | -405.53 | -470.69 | 446.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.03 | 6 | 0.59 | 4.95 | 2.91 | 56.76 | Upgrade
|
| Asset Writedown | -10.33 | -10.33 | -4.16 | - | -18.76 | -16.51 | Upgrade
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| Legal Settlements | - | - | -19.76 | -0 | -21.2 | -1.09 | Upgrade
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| Other Unusual Items | 43.28 | 15.95 | 128.6 | 175.37 | 112.36 | 186.53 | Upgrade
|
| Pretax Income | -264.59 | 774.73 | 2,423 | 2,705 | 2,393 | 2,994 | Upgrade
|
| Income Tax Expense | -18.64 | 123.17 | 361.98 | 460.54 | 314.64 | 571.25 | Upgrade
|
| Earnings From Continuing Operations | -245.96 | 651.56 | 2,062 | 2,244 | 2,078 | 2,423 | Upgrade
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| Minority Interest in Earnings | -147.84 | -448.85 | -983.09 | -1,220 | -1,044 | -995.17 | Upgrade
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| Net Income | -393.8 | 202.72 | 1,078 | 1,025 | 1,034 | 1,428 | Upgrade
|
| Net Income to Common | -393.8 | 202.72 | 1,078 | 1,025 | 1,034 | 1,428 | Upgrade
|
| Net Income Growth | - | -81.20% | 5.24% | -0.86% | -27.61% | -11.75% | Upgrade
|
| Shares Outstanding (Basic) | 1,783 | 1,843 | 1,859 | 1,853 | 1,846 | 1,854 | Upgrade
|
| Shares Outstanding (Diluted) | 1,783 | 1,843 | 1,859 | 1,853 | 1,846 | 1,854 | Upgrade
|
| Shares Change (YoY) | -4.78% | -0.89% | 0.34% | 0.39% | -0.47% | -0.28% | Upgrade
|
| EPS (Basic) | -0.22 | 0.11 | 0.58 | 0.55 | 0.56 | 0.77 | Upgrade
|
| EPS (Diluted) | -0.22 | 0.11 | 0.58 | 0.55 | 0.56 | 0.77 | Upgrade
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| EPS Growth | - | -81.03% | 4.88% | -1.25% | -27.27% | -11.49% | Upgrade
|
| Free Cash Flow | -238.71 | 230.56 | 1,288 | 1,056 | 2,099 | 857.75 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.13 | 0.69 | 0.57 | 1.14 | 0.46 | Upgrade
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| Dividend Per Share | 0.033 | 0.033 | 0.175 | 0.166 | 0.168 | 0.231 | Upgrade
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| Dividend Growth | -81.14% | -81.14% | 5.42% | -1.19% | -27.27% | -47.50% | Upgrade
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| Gross Margin | 29.53% | 28.94% | 26.04% | 25.23% | 24.05% | 15.76% | Upgrade
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| Operating Margin | 0.12% | 4.79% | 11.24% | 13.22% | 11.47% | 7.48% | Upgrade
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| Profit Margin | -4.02% | 1.61% | 5.58% | 4.36% | 4.74% | 4.20% | Upgrade
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| Free Cash Flow Margin | -2.43% | 1.83% | 6.67% | 4.49% | 9.62% | 2.52% | Upgrade
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| EBITDA | 187.94 | 839.91 | 2,684 | 3,557 | 2,902 | 2,859 | Upgrade
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| EBITDA Margin | 1.92% | 6.68% | 13.90% | 15.12% | 13.31% | 8.41% | Upgrade
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| D&A For EBITDA | 176.49 | 237.16 | 513.71 | 448 | 399.44 | 318.97 | Upgrade
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| EBIT | 11.45 | 602.75 | 2,170 | 3,109 | 2,503 | 2,540 | Upgrade
|
| EBIT Margin | 0.12% | 4.79% | 11.24% | 13.22% | 11.47% | 7.48% | Upgrade
|
| Effective Tax Rate | - | 15.90% | 14.94% | 17.03% | 13.15% | 19.08% | Upgrade
|
| Revenue as Reported | 9,807 | 12,575 | 19,314 | 23,516 | 21,813 | 33,979 | Upgrade
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| Advertising Expenses | - | 17.7 | 18.24 | 53.12 | 38.28 | 49.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.