Addsino Co., Ltd. (SHE:000547)
27.59
+2.51 (10.01%)
May 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,810 | 2,467 | 1,835 | 1,816 | 3,523 | 4,109 |
Other Revenue | 33.45 | 33.45 | 33.55 | 46.43 | 40.94 | 34.72 |
| 2,844 | 2,501 | 1,869 | 1,863 | 3,564 | 4,144 | |
Revenue Growth (YoY) | 64.81% | 33.82% | 0.34% | -47.74% | -13.99% | -6.59% |
Cost of Revenue | 2,933 | 2,617 | 2,156 | 2,233 | 2,587 | 2,778 |
Gross Profit | -89.01 | -116.15 | -287.57 | -370.55 | 977.54 | 1,365 |
Selling, General & Admin | 418.95 | 429.67 | 557.2 | 566.28 | 518.35 | 450.28 |
Research & Development | 285.58 | 300.92 | 470.76 | 528.24 | 402.92 | 441.7 |
Other Operating Expenses | -7.68 | -8.99 | -3.39 | 16.76 | 2.51 | 6.4 |
Operating Expenses | 623.72 | 696.35 | 1,200 | 1,230 | 1,042 | 994.47 |
Operating Income | -712.73 | -812.5 | -1,488 | -1,601 | -64.73 | 370.99 |
Interest Expense | -56.37 | -53.14 | -70.8 | -40.99 | -41.37 | -20.57 |
Interest & Investment Income | 40.17 | 33.88 | 59.07 | 54.04 | 133.11 | 201.21 |
Currency Exchange Gain (Loss) | 1.4 | 1.4 | -0.4 | 1.53 | 1.76 | -0.45 |
Other Non Operating Income (Expenses) | -22.37 | -21.35 | -6.75 | -25.64 | -24.51 | 15.13 |
EBT Excluding Unusual Items | -749.9 | -851.71 | -1,507 | -1,612 | 4.25 | 566.31 |
Impairment of Goodwill | -40.44 | -40.44 | -165.08 | -551.76 | -5.64 | - |
Gain (Loss) on Sale of Investments | -646.58 | -647.73 | -211.94 | -230.41 | -39.31 | 59.89 |
Gain (Loss) on Sale of Assets | 49.6 | 48.2 | -0.44 | 0.89 | -0.01 | -0.27 |
Asset Writedown | -7.86 | -0.23 | -32 | -9.44 | -1.5 | -24.6 |
Legal Settlements | -0.58 | -0.58 | -12.01 | - | -10.13 | - |
Other Unusual Items | 53.95 | 54.59 | 27.02 | 109.14 | 97.53 | 85.65 |
Pretax Income | -1,342 | -1,438 | -1,899 | -2,293 | 45.2 | 686.98 |
Income Tax Expense | -16.13 | -22.52 | -58.26 | -36.2 | -23.3 | 33.42 |
Earnings From Continuing Operations | -1,326 | -1,415 | -1,840 | -2,257 | 68.5 | 653.57 |
Minority Interest in Earnings | 87.96 | 106.75 | 167.62 | 332.88 | -32.45 | -9.37 |
Net Income | -1,238 | -1,309 | -1,673 | -1,924 | 36.05 | 644.2 |
Net Income to Common | -1,238 | -1,309 | -1,673 | -1,924 | 36.05 | 644.2 |
Net Income Growth | - | - | - | - | -94.40% | -20.26% |
Shares Outstanding (Basic) | 1,578 | 1,596 | 1,593 | 1,603 | 1,802 | 1,611 |
Shares Outstanding (Diluted) | 1,578 | 1,596 | 1,593 | 1,603 | 1,802 | 1,611 |
Shares Change (YoY) | -1.78% | 0.18% | -0.65% | -11.04% | 11.92% | -0.32% |
EPS (Basic) | -0.78 | -0.82 | -1.05 | -1.20 | 0.02 | 0.40 |
EPS (Diluted) | -0.78 | -0.82 | -1.05 | -1.20 | 0.02 | 0.40 |
EPS Growth | - | - | - | - | -95.00% | -20.00% |
Free Cash Flow | 180.72 | 332.12 | 66.49 | -576.47 | -651.51 | -471.56 |
Free Cash Flow Per Share | 0.12 | 0.21 | 0.04 | -0.36 | -0.36 | -0.29 |
Dividend Per Share | - | - | - | - | 0.035 | 0.024 |
Dividend Growth | - | - | - | - | 46.31% | -31.43% |
Gross Margin | -3.13% | -4.64% | -15.39% | -19.89% | 27.43% | 32.95% |
Operating Margin | -25.06% | -32.49% | -79.62% | -85.94% | -1.82% | 8.95% |
Profit Margin | -43.52% | -52.33% | -89.50% | -103.31% | 1.01% | 15.55% |
Free Cash Flow Margin | 6.35% | 13.28% | 3.56% | -30.95% | -18.28% | -11.38% |
EBITDA | -463.98 | -561.59 | -1,228 | -1,413 | 112.46 | 523.63 |
EBITDA Margin | -16.31% | -22.45% | -65.73% | -75.87% | 3.16% | 12.64% |
D&A For EBITDA | 248.75 | 250.91 | 259.56 | 187.45 | 177.19 | 152.64 |
EBIT | -712.73 | -812.5 | -1,488 | -1,601 | -64.73 | 370.99 |
EBIT Margin | -25.06% | -32.49% | -79.62% | -85.94% | -1.82% | 8.95% |
Effective Tax Rate | - | - | - | - | - | 4.86% |
Revenue as Reported | 2,844 | 2,501 | 1,869 | 1,863 | 3,564 | 4,144 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.