AIMA Technology Group CO., LTD (SHA:603529)
China
· Delayed Price · Currency is CNY 41.82
-0.67 (-1.58%)
Apr 18, 2025, 3:00 PM CST
SHA:603529 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 21,606 | 20,895 | 20,665 | 15,265 | 12,789 | Upgrade
|
| Other Revenue | - | 141.45 | 136.79 | 133.8 | 115.77 | Upgrade
|
| Revenue | 21,606 | 21,036 | 20,802 | 15,399 | 12,905 | Upgrade
|
| Revenue Growth (YoY) | 2.71% | 1.12% | 35.09% | 19.33% | 23.80% | Upgrade
|
| Cost of Revenue | 19,296 | 17,567 | 17,399 | 13,600 | 11,432 | Upgrade
|
| Gross Profit | 2,310 | 3,469 | 3,404 | 1,799 | 1,473 | Upgrade
|
| Selling, General & Admin | - | 1,115 | 1,020 | 867.2 | 664.34 | Upgrade
|
| Research & Development | - | 589.47 | 506.69 | 404.08 | 239.44 | Upgrade
|
| Other Operating Expenses | - | 69.41 | 105.06 | 56.15 | 52.63 | Upgrade
|
| Operating Expenses | - | 1,790 | 1,639 | 1,320 | 960.53 | Upgrade
|
| Operating Income | 2,310 | 1,680 | 1,765 | 478.92 | 512.15 | Upgrade
|
| Interest Expense | - | -24.71 | -8.69 | -1.87 | -10.95 | Upgrade
|
| Interest & Investment Income | - | 437.12 | 394.3 | 264.7 | 222.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | -0.97 | -0.53 | -2.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.72 | -2.15 | 24.05 | -2.96 | 5.79 | Upgrade
|
| EBT Excluding Unusual Items | 2,333 | 2,090 | 2,173 | 738.25 | 727.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -38.62 | -15.81 | -6.4 | 12.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -5.18 | -5.21 | -12.71 | -8.94 | Upgrade
|
| Asset Writedown | - | - | -3.34 | -5.04 | - | Upgrade
|
| Other Unusual Items | - | 167.29 | 77.98 | 44.15 | 48.61 | Upgrade
|
| Pretax Income | 2,333 | 2,213 | 2,227 | 758.25 | 779.08 | Upgrade
|
| Income Tax Expense | 344.62 | 317.01 | 354.44 | 90.53 | 169.24 | Upgrade
|
| Earnings From Continuing Operations | 1,988 | 1,896 | 1,873 | 667.72 | 609.84 | Upgrade
|
| Minority Interest in Earnings | - | -15.23 | 0.89 | -3.72 | -11.32 | Upgrade
|
| Net Income | 1,988 | 1,881 | 1,873 | 664 | 598.52 | Upgrade
|
| Net Income to Common | 1,988 | 1,881 | 1,873 | 664 | 598.52 | Upgrade
|
| Net Income Growth | 5.68% | 0.41% | 182.14% | 10.94% | 14.76% | Upgrade
|
| Shares Outstanding (Basic) | 857 | 855 | 849 | 779 | 710 | Upgrade
|
| Shares Outstanding (Diluted) | 857 | 887 | 849 | 779 | 710 | Upgrade
|
| Shares Change (YoY) | -3.43% | 4.52% | 8.99% | 9.70% | -0.16% | Upgrade
|
| EPS (Basic) | 2.32 | 2.20 | 2.21 | 0.85 | 0.84 | Upgrade
|
| EPS (Diluted) | 2.32 | 2.12 | 2.21 | 0.85 | 0.84 | Upgrade
|
| EPS Growth | 9.43% | -3.93% | 158.88% | 1.13% | 14.95% | Upgrade
|
| Free Cash Flow | - | -95.92 | 4,209 | 1,435 | 791.07 | Upgrade
|
| Free Cash Flow Per Share | - | -0.11 | 4.96 | 1.84 | 1.11 | Upgrade
|
| Dividend Per Share | - | 0.882 | 0.869 | 0.238 | - | Upgrade
|
| Dividend Growth | - | 1.46% | 265.10% | - | - | Upgrade
|
| Gross Margin | 10.69% | 16.49% | 16.36% | 11.68% | 11.41% | Upgrade
|
| Operating Margin | 10.69% | 7.98% | 8.48% | 3.11% | 3.97% | Upgrade
|
| Profit Margin | 9.20% | 8.94% | 9.01% | 4.31% | 4.64% | Upgrade
|
| Free Cash Flow Margin | - | -0.46% | 20.23% | 9.32% | 6.13% | Upgrade
|
| EBITDA | 2,637 | 2,007 | 2,024 | 697.56 | 694.83 | Upgrade
|
| EBITDA Margin | 12.21% | 9.54% | 9.73% | 4.53% | 5.38% | Upgrade
|
| D&A For EBITDA | 327.37 | 327.37 | 259.76 | 218.65 | 182.67 | Upgrade
|
| EBIT | 2,310 | 1,680 | 1,765 | 478.92 | 512.15 | Upgrade
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| EBIT Margin | 10.69% | 7.98% | 8.48% | 3.11% | 3.97% | Upgrade
|
| Effective Tax Rate | 14.77% | 14.32% | 15.92% | 11.94% | 21.72% | Upgrade
|
| Revenue as Reported | - | 21,036 | 20,802 | 15,399 | 12,905 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.