Addsino Co., Ltd. (SHE:000547)
China · Delayed Price · Currency is CNY 28.10
-0.32 (-1.13%)
Feb 13, 2026, 3:04 PM CST
Addsino 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,342 | 1,835 | 1,816 | 3,523 | 4,109 | 4,398 |
Other Revenue | 33.55 | 33.55 | 46.43 | 40.94 | 34.72 | 37.63 |
| 2,376 | 1,869 | 1,863 | 3,564 | 4,144 | 4,436 | |
Revenue Growth (YoY) | 59.57% | 0.34% | -47.74% | -13.99% | -6.59% | 9.82% |
Cost of Revenue | 2,702 | 2,157 | 2,233 | 2,587 | 2,778 | 2,772 |
Gross Profit | -326.68 | -288.17 | -370.55 | 977.54 | 1,365 | 1,665 |
Selling, General & Admin | 431.74 | 556.59 | 566.28 | 518.35 | 450.28 | 398.25 |
Research & Development | 421.58 | 470.76 | 528.24 | 402.92 | 441.7 | 431.69 |
Other Operating Expenses | 13.36 | -3.39 | 16.76 | 2.51 | 6.4 | 7.88 |
Operating Expenses | 1,054 | 1,200 | 1,230 | 1,042 | 994.47 | 848.51 |
Operating Income | -1,380 | -1,488 | -1,601 | -64.73 | 370.99 | 816.01 |
Interest Expense | -72.18 | -70.8 | -40.99 | -41.37 | -20.57 | -27.5 |
Interest & Investment Income | 54.16 | 59.07 | 54.04 | 133.11 | 201.21 | 122.87 |
Currency Exchange Gain (Loss) | -0.4 | -0.4 | 1.53 | 1.76 | -0.45 | -0.81 |
Other Non Operating Income (Expenses) | 16.15 | -6.75 | -25.64 | -24.51 | 15.13 | -28.63 |
EBT Excluding Unusual Items | -1,383 | -1,507 | -1,612 | 4.25 | 566.31 | 881.94 |
Impairment of Goodwill | -165.08 | -165.08 | -551.76 | -5.64 | - | - |
Gain (Loss) on Sale of Investments | -218.72 | -211.94 | -230.41 | -39.31 | 59.89 | 8.13 |
Gain (Loss) on Sale of Assets | -0.98 | -0.44 | 0.89 | -0.01 | -0.27 | 0.52 |
Asset Writedown | -47.19 | -33.65 | -9.44 | -1.5 | -24.6 | -3.09 |
Legal Settlements | -12.01 | -12.01 | - | -10.13 | - | - |
Other Unusual Items | 28.67 | 28.67 | 109.14 | 97.53 | 85.65 | 68.79 |
Pretax Income | -1,795 | -1,899 | -2,293 | 45.2 | 686.98 | 956.28 |
Income Tax Expense | -68.94 | -58.26 | -36.2 | -23.3 | 33.42 | 83.13 |
Earnings From Continuing Operations | -1,726 | -1,840 | -2,257 | 68.5 | 653.57 | 873.15 |
Minority Interest in Earnings | 122.67 | 167.62 | 332.88 | -32.45 | -9.37 | -65.3 |
Net Income | -1,604 | -1,673 | -1,924 | 36.05 | 644.2 | 807.85 |
Net Income to Common | -1,604 | -1,673 | -1,924 | 36.05 | 644.2 | 807.85 |
Net Income Growth | - | - | - | -94.40% | -20.26% | 19.63% |
Shares Outstanding (Basic) | 1,580 | 1,593 | 1,603 | 1,802 | 1,611 | 1,616 |
Shares Outstanding (Diluted) | 1,580 | 1,593 | 1,603 | 1,802 | 1,611 | 1,616 |
Shares Change (YoY) | 0.58% | -0.65% | -11.04% | 11.92% | -0.32% | 0.49% |
EPS (Basic) | -1.01 | -1.05 | -1.20 | 0.02 | 0.40 | 0.50 |
EPS (Diluted) | -1.01 | -1.05 | -1.20 | 0.02 | 0.40 | 0.50 |
EPS Growth | - | - | - | -95.00% | -20.00% | 19.05% |
Free Cash Flow | 302.49 | 66.49 | -576.47 | -651.51 | -471.56 | 130.49 |
Free Cash Flow Per Share | 0.19 | 0.04 | -0.36 | -0.36 | -0.29 | 0.08 |
Dividend Per Share | - | - | - | 0.035 | 0.024 | 0.035 |
Dividend Growth | - | - | - | 46.31% | -31.43% | -60.23% |
Gross Margin | -13.75% | -15.42% | -19.89% | 27.43% | 32.95% | 37.52% |
Operating Margin | -58.10% | -79.62% | -85.94% | -1.82% | 8.95% | 18.39% |
Profit Margin | -67.50% | -89.50% | -103.31% | 1.01% | 15.55% | 18.21% |
Free Cash Flow Margin | 12.73% | 3.56% | -30.95% | -18.28% | -11.38% | 2.94% |
EBITDA | -1,117 | -1,257 | -1,413 | 112.46 | 523.63 | 944.87 |
EBITDA Margin | -47.02% | -67.27% | -75.87% | 3.16% | 12.64% | 21.30% |
D&A For EBITDA | 263.18 | 230.72 | 187.45 | 177.19 | 152.64 | 128.86 |
EBIT | -1,380 | -1,488 | -1,601 | -64.73 | 370.99 | 816.01 |
EBIT Margin | -58.10% | -79.62% | -85.94% | -1.82% | 8.95% | 18.39% |
Effective Tax Rate | - | - | - | - | 4.86% | 8.69% |
Revenue as Reported | 2,376 | 1,869 | 1,863 | 3,564 | 4,144 | 4,436 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.