Guangdong AVCiT Technology Holding Co., Ltd. (SHE:001229)
China · Delayed Price · Currency is CNY 37.84
+0.05 (0.13%)
At close: Feb 13, 2026
SHE:001229 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 | 211.3 | 196.5 | 211.22 | 194.93 | 234.85 | 163.79 |
Other Revenue | 0.29 | 0.29 | 0.51 | 0.88 | 1 | 0.14 |
| 211.6 | 196.79 | 211.73 | 195.8 | 235.85 | 163.93 | |
Revenue Growth (YoY) | 11.72% | -7.06% | 8.13% | -16.98% | 43.87% | 34.29% |
Cost of Revenue | 70.44 | 51.16 | 52 | 44.11 | 55.77 | 27.18 |
Gross Profit | 141.16 | 145.63 | 159.73 | 151.7 | 180.09 | 136.75 |
Selling, General & Admin | 56.07 | 48.86 | 61.87 | 55.76 | 53.19 | 38.13 |
Research & Development | 20.38 | 20.43 | 19.07 | 17.92 | 16.67 | 14.23 |
Other Operating Expenses | -4.37 | -3.62 | -3.72 | -7.24 | -4.1 | -5.11 |
Operating Expenses | 72.17 | 69.29 | 80.66 | 67.63 | 67.77 | 49.65 |
Operating Income | 68.99 | 76.33 | 79.06 | 84.07 | 112.32 | 87.11 |
Interest Expense | -0.1 | -0.12 | -0.15 | -0.37 | -1.23 | - |
Interest & Investment Income | 10.56 | 13.41 | 13.49 | 4.67 | 1.88 | 3.6 |
Currency Exchange Gain (Loss) | 1.08 | 1.08 | 0.73 | 2.58 | -0.43 | -0.84 |
Other Non Operating Income (Expenses) | -2.63 | -0.1 | -0.08 | -0.05 | 0.18 | -0.03 |
EBT Excluding Unusual Items | 77.89 | 90.6 | 93.05 | 90.89 | 112.72 | 89.83 |
Gain (Loss) on Sale of Investments | 0.31 | 0.31 | 0.86 | 0.24 | - | -0.51 |
Gain (Loss) on Sale of Assets | -0.91 | 0.04 | - | 0.02 | -0.06 | - |
Asset Writedown | 0.01 | 0.01 | - | - | - | - |
Other Unusual Items | 2.04 | 2.04 | 5.05 | 7.46 | 0.63 | -0.17 |
Pretax Income | 79.35 | 93 | 98.96 | 98.62 | 113.29 | 89.16 |
Income Tax Expense | 11.28 | 12.99 | 11.85 | 13.83 | 16.48 | 13.08 |
Net Income | 68.07 | 80.01 | 87.11 | 84.79 | 96.81 | 76.08 |
Net Income to Common | 68.07 | 80.01 | 87.11 | 84.79 | 96.81 | 76.08 |
Net Income Growth | -13.93% | -8.14% | 2.74% | -12.42% | 27.24% | 35.31% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 83 | 75 | 75 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 83 | 75 | 75 |
Shares Change (YoY) | 0.07% | -0.11% | 20.45% | 10.76% | -0.38% | - |
EPS (Basic) | 0.68 | 0.80 | 0.87 | 1.02 | 1.29 | 1.01 |
EPS (Diluted) | 0.68 | 0.80 | 0.87 | 1.02 | 1.29 | 1.01 |
EPS Growth | -13.98% | -8.05% | -14.71% | -20.93% | 27.72% | - |
Free Cash Flow | -10.77 | -6.54 | 22.28 | 55.17 | -81.62 | 71.58 |
Free Cash Flow Per Share | -0.11 | -0.07 | 0.22 | 0.66 | -1.09 | 0.95 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.400 | - | - |
Dividend Growth | - | - | 50.00% | - | - | - |
Gross Margin | 66.71% | 74.00% | 75.44% | 77.47% | 76.36% | 83.42% |
Operating Margin | 32.61% | 38.79% | 37.34% | 42.94% | 47.62% | 53.13% |
Profit Margin | 32.17% | 40.66% | 41.14% | 43.30% | 41.05% | 46.41% |
Free Cash Flow Margin | -5.09% | -3.33% | 10.52% | 28.18% | -34.61% | 43.66% |
EBITDA | 74.46 | 80.15 | 80.67 | 85.88 | 117.18 | 89.47 |
EBITDA Margin | 35.19% | 40.73% | 38.10% | 43.86% | 49.68% | 54.57% |
D&A For EBITDA | 5.47 | 3.81 | 1.61 | 1.81 | 4.86 | 2.36 |
EBIT | 68.99 | 76.33 | 79.06 | 84.07 | 112.32 | 87.11 |
EBIT Margin | 32.61% | 38.79% | 37.34% | 42.94% | 47.62% | 53.13% |
Effective Tax Rate | 14.22% | 13.97% | 11.98% | 14.03% | 14.55% | 14.67% |
Revenue as Reported | 211.6 | 196.79 | 211.73 | 195.8 | 235.85 | 163.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.