Appotronics Corporation Limited (SHA:688007)

Appotronics Corporation 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
Revenue	2,052	2,419	2,213	2,541	2,498	1,949
Revenue Growth (YoY)	-10.08%	9.27%	-12.90%	1.72%	28.19%	-1.53%
Cost of Revenue	1,562	1,797	1,494	1,760	1,684	1,403
Gross Profit	489.8	621.53	719.79	781.43	814.33	545.61
Selling, General & Admin	311.36	353.61	438.12	531.51	447.74	278.33
Research & Development	252.47	243.81	277.15	258.91	229.75	195.46
Other Operating Expenses	0.11	-10.27	-5.35	-22.84	-1.15	0.68
Operating Expenses	551.66	595.91	709.55	774.42	681.4	483.86
Operating Income	-61.86	25.62	10.24	7.01	132.94	61.75
Interest Expense	-17.18	-18.36	-18.64	-24.82	-17.08	-20.07
Interest & Investment Income	25.43	29.05	34.87	21.69	50.28	28.27
Currency Exchange Gain (Loss)	0.91	0.91	6.62	18.64	-0.47	2.23
Other Non Operating Income (Expenses)	-96.48	-3.59	-8.06	-4.77	-3.37	-2.69
EBT Excluding Unusual Items	-149.18	33.63	25.03	17.74	162.3	69.49
Gain (Loss) on Sale of Investments	-9.66	-24.79	-11.48	-3.32	40.13	-
Gain (Loss) on Sale of Assets	-1.06	-2.01	-2.06	-0.97	1.44	0.28
Asset Writedown	-30.46	-10.18	-11.47	-1.21	-4	-1.39
Other Unusual Items	10.77	10.77	37.65	15.27	88.66	43.04
Pretax Income	-179.59	7.42	37.67	27.51	288.53	111.42
Income Tax Expense	-5.3	13.3	20.06	-3.33	66.99	24.76
Earnings From Continuing Operations	-174.3	-5.88	17.62	30.84	221.53	86.66
Minority Interest in Earnings	23.72	33.84	85.57	88.6	11.83	27.19
Net Income	-150.57	27.95	103.19	119.44	233.36	113.85
Net Income to Common	-150.57	27.95	103.19	119.44	233.36	113.85
Net Income Growth	-	-72.91%	-13.61%	-48.82%	104.98%	-38.94%
Shares Outstanding (Basic)	447	466	449	459	449	455
Shares Outstanding (Diluted)	447	466	469	459	458	455
Shares Change (YoY)	-7.38%	-0.67%	2.10%	0.40%	0.48%	9.90%
EPS (Basic)	-0.34	0.06	0.23	0.26	0.52	0.25
EPS (Diluted)	-0.34	0.06	0.22	0.26	0.51	0.25
EPS Growth	-	-72.73%	-15.38%	-49.02%	104.00%	-44.44%
Free Cash Flow	-8.08	-1.82	248.83	10.02	-64.68	-13.88
Free Cash Flow Per Share	-0.02	-0.00	0.53	0.02	-0.14	-0.03
Dividend Per Share	0.025	0.025	0.070	0.054	0.105	0.055
Dividend Growth	-64.13%	-64.13%	29.37%	-48.57%	90.91%	-26.67%
Gross Margin	23.87%	25.70%	32.52%	30.75%	32.60%	28.00%
Operating Margin	-3.01%	1.06%	0.46%	0.28%	5.32%	3.17%
Profit Margin	-7.34%	1.16%	4.66%	4.70%	9.34%	5.84%
Free Cash Flow Margin	-0.39%	-0.07%	11.24%	0.39%	-2.59%	-0.71%
EBITDA	124.05	198.63	166.05	133.67	246.05	168.36
EBITDA Margin	6.04%	8.21%	7.50%	5.26%	9.85%	8.64%
D&A For EBITDA	185.9	173.01	155.82	126.66	113.11	106.61
EBIT	-61.86	25.62	10.24	7.01	132.94	61.75
EBIT Margin	-3.01%	1.06%	0.46%	0.28%	5.32%	3.17%
Effective Tax Rate	-	179.34%	53.24%	-	23.22%	22.23%
Revenue as Reported	2,052	2,419	2,213	2,541	2,498	1,949
Advertising Expenses	-	2.72	3.79	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.