AIMA Technology Group CO., LTD (SHA: 603529)
China
· Delayed Price · Currency is CNY 38.92
-0.20 (-0.51%)
Nov 20, 2024, 3:00 PM CST
AIMA Technology Group 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 20,903 | 20,895 | 20,665 | 15,265 | 12,789 | 10,331 | Upgrade
|
| Other Revenue | 141.45 | 141.45 | 136.79 | 133.8 | 115.77 | 93.19 | Upgrade
|
| Revenue | 21,045 | 21,036 | 20,802 | 15,399 | 12,905 | 10,424 | Upgrade
|
| Revenue Growth (YoY) | 0.07% | 1.12% | 35.09% | 19.33% | 23.80% | 15.95% | Upgrade
|
| Cost of Revenue | 17,292 | 17,567 | 17,399 | 13,600 | 11,432 | 9,007 | Upgrade
|
| Gross Profit | 3,752 | 3,469 | 3,404 | 1,799 | 1,473 | 1,416 | Upgrade
|
| Selling, General & Admin | 1,328 | 1,115 | 1,020 | 867.2 | 664.34 | 638.55 | Upgrade
|
| Research & Development | 634.52 | 589.47 | 506.69 | 404.08 | 239.44 | 195.59 | Upgrade
|
| Other Operating Expenses | 41.6 | 69.41 | 105.06 | 56.15 | 52.63 | 40.9 | Upgrade
|
| Operating Expenses | 2,003 | 1,790 | 1,639 | 1,320 | 960.53 | 870.98 | Upgrade
|
| Operating Income | 1,750 | 1,680 | 1,765 | 478.92 | 512.15 | 545.43 | Upgrade
|
| Interest Expense | -35.13 | -24.71 | -8.69 | -1.87 | -10.95 | -2.88 | Upgrade
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| Interest & Investment Income | 381.3 | 437.12 | 394.3 | 264.7 | 222.55 | 165.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.97 | -0.53 | -2.34 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.94 | -2.15 | 24.05 | -2.96 | 5.79 | -2.93 | Upgrade
|
| EBT Excluding Unusual Items | 2,073 | 2,090 | 2,173 | 738.25 | 727.2 | 704.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.68 | -38.62 | -15.81 | -6.4 | 12.22 | 4.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.64 | -5.18 | -5.21 | -12.71 | -8.94 | -16.49 | Upgrade
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| Asset Writedown | -27.39 | - | -3.34 | -5.04 | - | -42.79 | Upgrade
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| Other Unusual Items | 167.29 | 167.29 | 77.98 | 44.15 | 48.61 | 14.49 | Upgrade
|
| Pretax Income | 2,204 | 2,213 | 2,227 | 758.25 | 779.08 | 664.12 | Upgrade
|
| Income Tax Expense | 296.88 | 317.01 | 354.44 | 90.53 | 169.24 | 144.36 | Upgrade
|
| Earnings From Continuing Operations | 1,907 | 1,896 | 1,873 | 667.72 | 609.84 | 519.76 | Upgrade
|
| Minority Interest in Earnings | -29.51 | -15.23 | 0.89 | -3.72 | -11.32 | 1.77 | Upgrade
|
| Net Income | 1,877 | 1,881 | 1,873 | 664 | 598.52 | 521.53 | Upgrade
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| Net Income to Common | 1,877 | 1,881 | 1,873 | 664 | 598.52 | 521.53 | Upgrade
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| Net Income Growth | -8.63% | 0.41% | 182.14% | 10.94% | 14.76% | 21.77% | Upgrade
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| Shares Outstanding (Basic) | 846 | 855 | 849 | 779 | 710 | 711 | Upgrade
|
| Shares Outstanding (Diluted) | 904 | 887 | 849 | 779 | 710 | 711 | Upgrade
|
| Shares Change (YoY) | 4.95% | 4.52% | 8.99% | 9.70% | -0.16% | -0.37% | Upgrade
|
| EPS (Basic) | 2.22 | 2.20 | 2.21 | 0.85 | 0.84 | 0.73 | Upgrade
|
| EPS (Diluted) | 2.08 | 2.12 | 2.21 | 0.85 | 0.84 | 0.73 | Upgrade
|
| EPS Growth | -12.95% | -3.93% | 158.88% | 1.13% | 14.95% | 22.22% | Upgrade
|
| Free Cash Flow | -1,012 | -95.92 | 4,209 | 1,435 | 791.07 | 807.75 | Upgrade
|
| Free Cash Flow Per Share | -1.12 | -0.11 | 4.96 | 1.84 | 1.11 | 1.14 | Upgrade
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| Dividend Per Share | 0.866 | 0.882 | 0.869 | 0.238 | - | - | Upgrade
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| Dividend Growth | -28.86% | 1.46% | 265.10% | - | - | - | Upgrade
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| Gross Margin | 17.83% | 16.49% | 16.36% | 11.68% | 11.41% | 13.59% | Upgrade
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| Operating Margin | 8.31% | 7.98% | 8.48% | 3.11% | 3.97% | 5.23% | Upgrade
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| Profit Margin | 8.92% | 8.94% | 9.01% | 4.31% | 4.64% | 5.00% | Upgrade
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| Free Cash Flow Margin | -4.81% | -0.46% | 20.23% | 9.32% | 6.13% | 7.75% | Upgrade
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| EBITDA | 2,128 | 2,007 | 2,024 | 697.56 | 694.83 | 700.24 | Upgrade
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| EBITDA Margin | 10.11% | 9.54% | 9.73% | 4.53% | 5.38% | 6.72% | Upgrade
|
| D&A For EBITDA | 378.08 | 327.37 | 259.76 | 218.65 | 182.67 | 154.81 | Upgrade
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| EBIT | 1,750 | 1,680 | 1,765 | 478.92 | 512.15 | 545.43 | Upgrade
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| EBIT Margin | 8.31% | 7.98% | 8.48% | 3.11% | 3.97% | 5.23% | Upgrade
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| Effective Tax Rate | 13.47% | 14.32% | 15.92% | 11.94% | 21.72% | 21.74% | Upgrade
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| Revenue as Reported | 21,045 | 21,036 | 20,802 | 15,399 | 12,905 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.