Aimer Co., Ltd. (SHA:603511)
China · Delayed Price · Currency is CNY 14.37
-0.13 (-0.90%)
May 19, 2026, 10:34 AM CST
Aimer Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,029 | 3,034 | 3,114 | 3,390 | 3,272 | 3,494 |
Other Revenue | 59.87 | 59.87 | 49.04 | 37.52 | 28.37 | 25.18 |
| 3,089 | 3,094 | 3,163 | 3,428 | 3,300 | 3,519 | |
Revenue Growth (YoY) | -1.58% | -2.21% | -7.71% | 3.86% | -6.21% | 4.66% |
Cost of Revenue | 1,073 | 1,072 | 1,137 | 1,181 | 1,165 | 1,176 |
Gross Profit | 2,016 | 2,022 | 2,026 | 2,247 | 2,136 | 2,343 |
Selling, General & Admin | 1,728 | 1,742 | 1,749 | 1,803 | 1,812 | 1,844 |
Research & Development | 114.1 | 115.41 | 122.85 | 126.67 | 115.69 | 115.3 |
Other Operating Expenses | 40.54 | 38.3 | 32.62 | 36.54 | 32.79 | 34.7 |
Operating Expenses | 1,885 | 1,896 | 1,904 | 1,967 | 1,962 | 1,994 |
Operating Income | 130.83 | 125.99 | 121.98 | 279.47 | 173.64 | 348.96 |
Interest Expense | -10.07 | -9.98 | -8.4 | -9.52 | -10.66 | -11.54 |
Interest & Investment Income | 42.81 | 40.86 | 52.58 | 61.73 | 51.04 | 46.53 |
Currency Exchange Gain (Loss) | -3.89 | -3.89 | -1.29 | 0.42 | 1.96 | -0.22 |
Other Non Operating Income (Expenses) | 1.86 | 0.81 | -2.12 | -1.37 | -5.81 | -9.82 |
EBT Excluding Unusual Items | 161.54 | 153.79 | 162.76 | 330.72 | 210.16 | 373.92 |
Gain (Loss) on Sale of Investments | -1.2 | 4.29 | 3.88 | -4.57 | -10.46 | -1.26 |
Gain (Loss) on Sale of Assets | 5.76 | 5.68 | 0.57 | -0.98 | -7.12 | -0.14 |
Asset Writedown | 7.29 | - | - | - | - | - |
Other Unusual Items | 9.49 | 7.92 | 13.64 | 16.9 | 19.89 | 14.08 |
Pretax Income | 182.88 | 171.69 | 180.86 | 342.08 | 212.47 | 386.6 |
Income Tax Expense | 21.03 | 18.5 | 14 | 33.26 | 7.93 | 41.03 |
Earnings From Continuing Operations | 161.85 | 153.19 | 166.85 | 308.82 | 204.54 | 345.56 |
Minority Interest in Earnings | -1.59 | -1.13 | -3.49 | -3.14 | 0.53 | -0.79 |
Net Income | 160.26 | 152.05 | 163.36 | 305.68 | 205.07 | 344.77 |
Net Income to Common | 160.26 | 152.05 | 163.36 | 305.68 | 205.07 | 344.77 |
Net Income Growth | 13.16% | -6.92% | -46.56% | 49.06% | -40.52% | -22.42% |
Shares Outstanding (Basic) | 400 | 400 | 398 | 402 | 402 | 383 |
Shares Outstanding (Diluted) | 400 | 400 | 398 | 402 | 402 | 383 |
Shares Change (YoY) | -0.18% | 0.43% | -0.94% | 0.03% | 4.97% | 6.02% |
EPS (Basic) | 0.40 | 0.38 | 0.41 | 0.76 | 0.51 | 0.90 |
EPS (Diluted) | 0.40 | 0.38 | 0.41 | 0.76 | 0.51 | 0.90 |
EPS Growth | 13.37% | -7.32% | -46.05% | 49.02% | -43.33% | -26.83% |
Free Cash Flow | 414.09 | 437.38 | 182.81 | 717.63 | 442.5 | 165 |
Free Cash Flow Per Share | 1.03 | 1.09 | 0.46 | 1.78 | 1.10 | 0.43 |
Dividend Per Share | 0.370 | 0.370 | 0.400 | 0.750 | 0.750 | 0.700 |
Dividend Growth | -7.50% | -7.50% | -46.67% | - | 7.14% | - |
Gross Margin | 65.28% | 65.35% | 64.05% | 65.54% | 64.72% | 66.59% |
Operating Margin | 4.24% | 4.07% | 3.86% | 8.15% | 5.26% | 9.92% |
Profit Margin | 5.19% | 4.92% | 5.16% | 8.92% | 6.21% | 9.80% |
Free Cash Flow Margin | 13.41% | 14.14% | 5.78% | 20.94% | 13.41% | 4.69% |
EBITDA | 210.39 | 208.09 | 214.28 | 368.62 | 263.39 | 433.72 |
EBITDA Margin | 6.81% | 6.73% | 6.77% | 10.75% | 7.98% | 12.33% |
D&A For EBITDA | 79.56 | 82.1 | 92.3 | 89.15 | 89.75 | 84.76 |
EBIT | 130.83 | 125.99 | 121.98 | 279.47 | 173.64 | 348.96 |
EBIT Margin | 4.24% | 4.07% | 3.86% | 8.15% | 5.26% | 9.92% |
Effective Tax Rate | 11.50% | 10.78% | 7.74% | 9.72% | 3.73% | 10.61% |
Revenue as Reported | 3,089 | 3,094 | 3,163 | 3,428 | 3,300 | 3,519 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.