Suzhou Agioe Technologies Co., Ltd. (SHA:688450)
31.25
-0.69 (-2.16%)
At close: Sep 15, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 221.38 | 215.64 | 182.46 | 304.43 | 300.9 | 279.94 |
Other Revenue | 0.01 | 0.01 | 0.01 | 0.01 | 0 | - |
| 221.39 | 215.65 | 182.47 | 304.43 | 300.9 | 279.94 | |
Revenue Growth | 1.15% | 18.18% | -40.06% | 1.17% | 7.49% | 43.61% |
Cost of Revenue | 100.72 | 104.74 | 88.52 | 136.46 | 126.39 | 113.1 |
Gross Profit | 120.67 | 110.91 | 93.95 | 167.97 | 174.51 | 166.84 |
Selling, General & Admin | 87.28 | 84.35 | 74.27 | 68.84 | 63.04 | 67.48 |
Research & Development | 64.32 | 65.07 | 65.74 | 48.57 | 34.08 | 29.08 |
Other Operating Expenses | -0.54 | -3.81 | -1.77 | -5.75 | -5.46 | -9.67 |
Operating Expenses | 191.78 | 186.33 | 162.71 | 130.22 | 99.4 | 94.96 |
Operating Income | -71.11 | -75.43 | -68.76 | 37.75 | 75.11 | 71.88 |
Interest Expense | -2.15 | -2.15 | -2.73 | -2.95 | -1.68 | -0.84 |
Interest & Investment Income | 8.85 | 10.64 | 13.19 | 8.53 | 0.39 | 0.66 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | 14.58 | -0.12 | -0.12 | -0.13 | -0.09 | 0.01 |
EBT Excluding Unusual Items | -49.82 | -67.05 | -58.42 | 43.19 | 73.72 | 71.71 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.02 | 0.05 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - | 0 |
Asset Writedown | -0.07 | -0.01 | - | -0.01 | - | - |
Other Unusual Items | 0.3 | 0.3 | 2.66 | 4.87 | 2.26 | 1.91 |
Pretax Income | -49.59 | -66.76 | -55.77 | 48.06 | 75.97 | 73.67 |
Income Tax Expense | 0.03 | 0.02 | 11.79 | 1.1 | 6.82 | 7.61 |
Net Income | -49.61 | -66.78 | -67.57 | 46.95 | 69.15 | 66.06 |
Net Income to Common | -49.61 | -66.78 | -67.57 | 46.95 | 69.15 | 66.06 |
Net Income Growth | - | - | - | -32.10% | 4.67% | 87.45% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 57 | 49 | 50 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 57 | 49 | 50 |
Shares Change | -1.01% | -0.18% | 17.10% | 14.53% | -0.56% | 0.07% |
EPS (Basic) | -0.75 | -1.01 | -1.02 | 0.83 | 1.40 | 1.33 |
EPS (Diluted) | -0.75 | -1.01 | -1.02 | 0.83 | 1.40 | 1.33 |
EPS Growth | - | - | - | -40.71% | 5.26% | 87.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -59.95 | -101.5 | -186.83 | -89 | -47.1 | 15.74 |
Free Cash Flow Per Share | -0.91 | -1.53 | -2.82 | -1.57 | -0.95 | 0.32 |
Dividend Per Share | - | - | - | 0.220 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 54.51% | 51.43% | 51.49% | 55.17% | 57.99% | 59.60% |
Operating Margin | -32.12% | -34.98% | -37.68% | 12.40% | 24.96% | 25.68% |
Profit Margin | -22.41% | -30.97% | -37.03% | 15.42% | 22.98% | 23.60% |
Free Cash Flow Margin | -27.08% | -47.07% | -102.39% | -29.23% | -15.65% | 5.62% |
EBITDA | -62.68 | -72.65 | -67.42 | 38.77 | 76.4 | 72.47 |
EBITDA Margin | -28.31% | -33.69% | -36.95% | 12.74% | 25.39% | 25.89% |
D&A For EBITDA | 8.43 | 2.78 | 1.34 | 1.03 | 1.29 | 0.59 |
EBIT | -71.11 | -75.43 | -68.76 | 37.75 | 75.11 | 71.88 |
EBIT Margin | -32.12% | -34.98% | -37.68% | 12.40% | 24.96% | 25.68% |
Effective Tax Rate | - | - | - | 2.30% | 8.97% | 10.33% |
Revenue as Reported | 215.65 | 215.65 | 182.47 | 304.43 | 300.9 | 279.94 |