Aimer Co., Ltd. (SHA:603511)
China · Delayed Price · Currency is CNY 15.54
-0.16 (-1.02%)
Feb 13, 2026, 3:00 PM CST
Aimer 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 | 3,068 | 3,114 | 3,390 | 3,272 | 3,494 | 3,342 |
Other Revenue | 49.04 | 49.04 | 37.52 | 28.37 | 25.18 | 20.34 |
| 3,117 | 3,163 | 3,428 | 3,300 | 3,519 | 3,362 | |
Revenue Growth (YoY) | -3.46% | -7.71% | 3.86% | -6.21% | 4.66% | 1.33% |
Cost of Revenue | 1,108 | 1,137 | 1,181 | 1,165 | 1,176 | 1,170 |
Gross Profit | 2,008 | 2,026 | 2,247 | 2,136 | 2,343 | 2,193 |
Selling, General & Admin | 1,769 | 1,749 | 1,803 | 1,812 | 1,844 | 1,624 |
Research & Development | 121.07 | 122.85 | 126.67 | 115.69 | 115.3 | 109.34 |
Other Operating Expenses | 41.12 | 32.62 | 36.54 | 32.79 | 34.7 | 40.52 |
Operating Expenses | 1,929 | 1,904 | 1,967 | 1,962 | 1,994 | 1,778 |
Operating Income | 78.97 | 121.98 | 279.47 | 173.64 | 348.96 | 414.79 |
Interest Expense | -9.83 | -8.4 | -9.52 | -10.66 | -11.54 | - |
Interest & Investment Income | 40.56 | 52.58 | 61.73 | 51.04 | 46.53 | 60.4 |
Currency Exchange Gain (Loss) | -1.29 | -1.29 | 0.42 | 1.96 | -0.22 | -0.16 |
Other Non Operating Income (Expenses) | -3.09 | -2.12 | -1.37 | -5.81 | -9.82 | -12.79 |
EBT Excluding Unusual Items | 105.31 | 162.76 | 330.72 | 210.16 | 373.92 | 462.25 |
Gain (Loss) on Sale of Investments | 6.12 | 3.88 | -4.57 | -10.46 | -1.26 | 36.06 |
Gain (Loss) on Sale of Assets | 1.01 | 0.57 | -0.98 | -7.12 | -0.14 | -0.58 |
Asset Writedown | 12.12 | - | - | - | - | - |
Other Unusual Items | 13.39 | 13.64 | 16.9 | 19.89 | 14.08 | 5.97 |
Pretax Income | 137.95 | 180.86 | 342.08 | 212.47 | 386.6 | 503.69 |
Income Tax Expense | 10.2 | 14 | 33.26 | 7.93 | 41.03 | 59.73 |
Earnings From Continuing Operations | 127.75 | 166.85 | 308.82 | 204.54 | 345.56 | 443.95 |
Minority Interest in Earnings | -4.51 | -3.49 | -3.14 | 0.53 | -0.79 | 0.46 |
Net Income | 123.24 | 163.36 | 305.68 | 205.07 | 344.77 | 444.41 |
Net Income to Common | 123.24 | 163.36 | 305.68 | 205.07 | 344.77 | 444.41 |
Net Income Growth | -43.58% | -46.56% | 49.06% | -40.52% | -22.42% | 32.66% |
Shares Outstanding (Basic) | 399 | 398 | 402 | 402 | 383 | 361 |
Shares Outstanding (Diluted) | 399 | 398 | 402 | 402 | 383 | 361 |
Shares Change (YoY) | -1.26% | -0.94% | 0.03% | 4.97% | 6.02% | 0.36% |
EPS (Basic) | 0.31 | 0.41 | 0.76 | 0.51 | 0.90 | 1.23 |
EPS (Diluted) | 0.31 | 0.41 | 0.76 | 0.51 | 0.90 | 1.23 |
EPS Growth | -42.86% | -46.05% | 49.02% | -43.33% | -26.83% | 32.26% |
Free Cash Flow | 353.48 | 182.81 | 717.63 | 442.5 | 165 | 616.63 |
Free Cash Flow Per Share | 0.89 | 0.46 | 1.78 | 1.10 | 0.43 | 1.71 |
Dividend Per Share | 0.400 | 0.400 | 0.750 | 0.750 | 0.700 | - |
Dividend Growth | -46.67% | -46.67% | - | 7.14% | - | - |
Gross Margin | 64.44% | 64.05% | 65.54% | 64.72% | 66.59% | 65.22% |
Operating Margin | 2.53% | 3.86% | 8.15% | 5.26% | 9.92% | 12.34% |
Profit Margin | 3.95% | 5.16% | 8.92% | 6.21% | 9.80% | 13.22% |
Free Cash Flow Margin | 11.34% | 5.78% | 20.94% | 13.41% | 4.69% | 18.34% |
EBITDA | 148.78 | 200.07 | 368.62 | 263.39 | 433.72 | 503.47 |
EBITDA Margin | 4.77% | 6.33% | 10.75% | 7.98% | 12.33% | 14.97% |
D&A For EBITDA | 69.8 | 78.09 | 89.15 | 89.75 | 84.76 | 88.68 |
EBIT | 78.97 | 121.98 | 279.47 | 173.64 | 348.96 | 414.79 |
EBIT Margin | 2.53% | 3.86% | 8.15% | 5.26% | 9.92% | 12.34% |
Effective Tax Rate | 7.39% | 7.74% | 9.72% | 3.73% | 10.61% | 11.86% |
Revenue as Reported | 3,117 | 3,163 | 3,428 | 3,300 | 3,519 | 3,362 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.