Suzhou Agioe Technologies Co., Ltd. (SHA:688450)
31.31
+0.11 (0.35%)
At close: Feb 13, 2026
Suzhou Agioe Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 220.54 | 182.46 | 304.43 | 300.9 | 279.94 | 194.93 |
Other Revenue | 0.01 | 0.01 | 0.01 | 0 | - | 0 |
| 220.55 | 182.47 | 304.43 | 300.9 | 279.94 | 194.94 | |
Revenue Growth (YoY) | 1.05% | -40.06% | 1.17% | 7.49% | 43.61% | 69.55% |
Cost of Revenue | 112.24 | 88.52 | 136.46 | 126.39 | 113.1 | 84.67 |
Gross Profit | 108.31 | 93.95 | 167.97 | 174.51 | 166.84 | 110.26 |
Selling, General & Admin | 81.65 | 74.27 | 68.84 | 63.04 | 67.48 | 53.05 |
Research & Development | 67.84 | 65.74 | 48.57 | 34.08 | 29.08 | 22.78 |
Other Operating Expenses | -3.74 | -1.77 | -5.75 | -5.46 | -9.67 | -5.92 |
Operating Expenses | 169.19 | 162.71 | 130.22 | 99.4 | 94.96 | 71.97 |
Operating Income | -60.87 | -68.76 | 37.75 | 75.11 | 71.88 | 38.29 |
Interest Expense | -2.46 | -2.73 | -2.95 | -1.68 | -0.84 | -1.08 |
Interest & Investment Income | 8.23 | 13.19 | 8.53 | 0.39 | 0.66 | 1.56 |
Other Non Operating Income (Expenses) | -1.01 | -0.12 | -0.13 | -0.09 | 0.01 | 0.44 |
EBT Excluding Unusual Items | -56.12 | -58.42 | 43.19 | 73.72 | 71.71 | 39.22 |
Gain (Loss) on Sale of Investments | - | - | - | -0.02 | 0.05 | -0.06 |
Gain (Loss) on Sale of Assets | - | -0.01 | - | - | 0 | -0.01 |
Asset Writedown | -0.96 | - | -0.01 | - | - | -0 |
Other Unusual Items | 2.66 | 2.66 | 4.87 | 2.26 | 1.91 | 0.29 |
Pretax Income | -54.42 | -55.77 | 48.06 | 75.97 | 73.67 | 39.44 |
Income Tax Expense | 25.05 | 11.79 | 1.1 | 6.82 | 7.61 | 4.2 |
Net Income | -79.47 | -67.57 | 46.95 | 69.15 | 66.06 | 35.24 |
Net Income to Common | -79.47 | -67.57 | 46.95 | 69.15 | 66.06 | 35.24 |
Net Income Growth | - | - | -32.10% | 4.67% | 87.45% | 115.14% |
Shares Outstanding (Basic) | 66 | 66 | 57 | 49 | 50 | 50 |
Shares Outstanding (Diluted) | 66 | 66 | 57 | 49 | 50 | 50 |
Shares Change (YoY) | 1.66% | 17.10% | 14.53% | -0.56% | 0.07% | -0.01% |
EPS (Basic) | -1.20 | -1.02 | 0.83 | 1.40 | 1.33 | 0.71 |
EPS (Diluted) | -1.20 | -1.02 | 0.83 | 1.40 | 1.33 | 0.71 |
EPS Growth | - | - | -40.71% | 5.26% | 87.32% | 115.15% |
Free Cash Flow | -115.24 | -186.83 | -89 | -47.1 | 15.74 | 22.04 |
Free Cash Flow Per Share | -1.74 | -2.82 | -1.57 | -0.95 | 0.32 | 0.44 |
Dividend Per Share | - | - | 0.220 | - | - | - |
Gross Margin | 49.11% | 51.49% | 55.17% | 57.99% | 59.60% | 56.56% |
Operating Margin | -27.60% | -37.68% | 12.40% | 24.96% | 25.68% | 19.64% |
Profit Margin | -36.03% | -37.03% | 15.42% | 22.98% | 23.60% | 18.08% |
Free Cash Flow Margin | -52.25% | -102.39% | -29.23% | -15.65% | 5.62% | 11.31% |
EBITDA | -56.84 | -66.01 | 38.77 | 76.4 | 72.47 | 38.71 |
EBITDA Margin | -25.77% | -36.17% | 12.74% | 25.39% | 25.89% | 19.86% |
D&A For EBITDA | 4.04 | 2.75 | 1.03 | 1.29 | 0.59 | 0.42 |
EBIT | -60.87 | -68.76 | 37.75 | 75.11 | 71.88 | 38.29 |
EBIT Margin | -27.60% | -37.68% | 12.40% | 24.96% | 25.68% | 19.64% |
Effective Tax Rate | - | - | 2.30% | 8.97% | 10.33% | 10.64% |
Revenue as Reported | 220.55 | 182.47 | 304.43 | 300.9 | 279.94 | 194.94 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.