Aimer Co., Ltd. (SHA:603511)

Aimer Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.