Asiainfo Security Technologies Co.,Ltd. (SHA:688225)

SHA:688225 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	7,377	3,595	1,607	1,720	1,667	1,275
Other Revenue	0.41	0.41	1.06	0.49	0.38	-
Revenue	7,377	3,595	1,608	1,721	1,667	1,275
Revenue Growth (YoY)	327.76%	123.56%	-6.56%	3.21%	30.82%	18.32%
Cost of Revenue	4,272	1,751	857.21	825.36	806.51	579.55
Gross Profit	3,106	1,844	750.87	895.59	860.96	695.04
Selling, General & Admin	1,617	904.17	649.26	632.04	522.7	377.28
Research & Development	1,135	540.66	446.73	322.45	232.17	162.16
Other Operating Expenses	-38.27	-37.25	-55.85	-63.25	-30.51	-26.85
Operating Expenses	2,843	1,450	1,100	913.22	741.5	524.89
Operating Income	262.72	393.57	-348.67	-17.63	119.46	170.15
Interest Expense	-86.76	-40.64	-5.76	-4.64	-7.71	-
Interest & Investment Income	26.84	22.47	30.25	40.6	21.22	16.26
Currency Exchange Gain (Loss)	2.24	2.24	-1.38	-1.32	0.11	0.01
Other Non Operating Income (Expenses)	-14.27	-3.79	-1.38	-0.05	-1.34	-0
EBT Excluding Unusual Items	190.78	373.86	-326.94	16.95	131.75	186.41
Gain (Loss) on Sale of Investments	-112.07	11.57	4.98	50.7	43.58	-
Gain (Loss) on Sale of Assets	-1.68	-0.46	-0.25	-0.26	0.02	-0.49
Asset Writedown	-86.71	-0.85	-	-	-	-
Other Unusual Items	21.47	16.39	28	28.17	36.92	19.21
Pretax Income	11.78	400.51	-294.21	95.56	212.27	205.13
Income Tax Expense	-29.66	-15.52	-2.68	-1.99	31.01	34.79
Earnings From Continuing Operations	41.44	416.03	-291.53	97.55	181.26	170.34
Minority Interest in Earnings	-223.49	-406.44	0.45	0.94	-2.58	0.04
Net Income	-182.05	9.59	-291.08	98.48	178.69	170.38
Net Income to Common	-182.05	9.59	-291.08	98.48	178.69	170.38
Net Income Growth	-	-	-	-44.89%	4.88%	4.57%
Shares Outstanding (Basic)	387	387	399	397	360	357
Shares Outstanding (Diluted)	387	387	399	397	360	357
Shares Change (YoY)	-1.32%	-2.99%	0.50%	10.16%	0.97%	296.21%
EPS (Basic)	-0.47	0.02	-0.73	0.25	0.50	0.48
EPS (Diluted)	-0.47	0.02	-0.73	0.25	0.50	0.48
EPS Growth	-	-	-	-49.97%	3.87%	-73.61%
Free Cash Flow	280.48	1,108	-423.37	-308.67	91.45	181.62
Free Cash Flow Per Share	0.72	2.87	-1.06	-0.78	0.25	0.51
Dividend Per Share	-	-	-	0.025	0.140	-
Dividend Growth	-	-	-	-82.14%	-	-
Gross Margin	42.10%	51.29%	46.69%	52.04%	51.63%	54.53%
Operating Margin	3.56%	10.95%	-21.68%	-1.03%	7.16%	13.35%
Profit Margin	-2.47%	0.27%	-18.10%	5.72%	10.72%	13.37%
Free Cash Flow Margin	3.80%	30.82%	-26.33%	-17.94%	5.48%	14.25%
EBITDA	297.47	432.34	-304.54	12.03	137.05	183.5
EBITDA Margin	4.03%	12.03%	-18.94%	0.70%	8.22%	14.40%
D&A For EBITDA	34.75	38.77	44.13	29.67	17.58	13.35
EBIT	262.72	393.57	-348.67	-17.63	119.46	170.15
EBIT Margin	3.56%	10.95%	-21.68%	-1.03%	7.16%	13.35%
Effective Tax Rate	-	-	-	-	14.61%	16.96%
Revenue as Reported	7,377	3,595	1,608	1,721	1,667	1,275
Advertising Expenses	-	12.65	12.8	11.76	8.03	10.32

Source: S&P Global Market Intelligence. Standard template. Financial Sources.