Guangdong AVCiT Technology Holding Co., Ltd. (SHE:001229)
China · Delayed Price · Currency is CNY 26.40
-0.49 (-1.82%)
Jun 11, 2026, 11:22 AM CST
SHE:001229 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 | 222.77 | 218.21 | 196.5 | 211.22 | 194.93 | 234.85 |
Other Revenue | 11.21 | 11.21 | 0.29 | 0.51 | 0.88 | 1 |
| 233.98 | 229.42 | 196.79 | 211.73 | 195.8 | 235.85 | |
Revenue Growth (YoY) | 19.18% | 16.58% | -7.06% | 8.13% | -16.98% | 43.87% |
Cost of Revenue | 78.57 | 77.13 | 51.16 | 52 | 44.11 | 55.77 |
Gross Profit | 155.41 | 152.29 | 145.63 | 159.73 | 151.7 | 180.09 |
Selling, General & Admin | 71.45 | 64.11 | 48.86 | 61.87 | 55.76 | 53.19 |
Research & Development | 22 | 20.44 | 20.43 | 19.07 | 17.92 | 16.67 |
Other Operating Expenses | -2.73 | -4.64 | -3.62 | -3.72 | -7.24 | -4.1 |
Operating Expenses | 92.06 | 79.63 | 69.29 | 80.66 | 67.63 | 67.77 |
Operating Income | 63.35 | 72.66 | 76.33 | 79.06 | 84.07 | 112.32 |
Interest Expense | -0.09 | -0.1 | -0.12 | -0.15 | -0.37 | -1.23 |
Interest & Investment Income | 10.28 | 10.26 | 13.41 | 13.49 | 4.67 | 1.88 |
Currency Exchange Gain (Loss) | -1.84 | -1.84 | 1.08 | 0.73 | 2.58 | -0.43 |
Other Non Operating Income (Expenses) | -1.55 | -0.19 | -0.1 | -0.08 | -0.05 | 0.18 |
EBT Excluding Unusual Items | 70.15 | 80.79 | 90.6 | 93.05 | 90.89 | 112.72 |
Gain (Loss) on Sale of Investments | -0.16 | 0.27 | 0.31 | 0.86 | 0.24 | - |
Gain (Loss) on Sale of Assets | -0.94 | -0.94 | 0.04 | - | 0.02 | -0.06 |
Asset Writedown | - | - | 0.01 | - | - | - |
Other Unusual Items | -0.19 | -0.24 | 2.04 | 5.05 | 7.46 | 0.63 |
Pretax Income | 68.86 | 79.88 | 93 | 98.96 | 98.62 | 113.29 |
Income Tax Expense | 10.06 | 10.49 | 12.99 | 11.85 | 13.83 | 16.48 |
Earnings From Continuing Operations | 58.8 | 69.4 | 80.01 | 87.11 | 84.79 | 96.81 |
Minority Interest in Earnings | 0.13 | 0.08 | - | - | - | - |
Net Income | 58.93 | 69.48 | 80.01 | 87.11 | 84.79 | 96.81 |
Net Income to Common | 58.93 | 69.48 | 80.01 | 87.11 | 84.79 | 96.81 |
Net Income Growth | -17.58% | -13.16% | -8.14% | 2.74% | -12.42% | 27.24% |
Shares Outstanding (Basic) | 100 | 101 | 100 | 100 | 83 | 75 |
Shares Outstanding (Diluted) | 100 | 101 | 100 | 100 | 83 | 75 |
Shares Change (YoY) | 0.96% | 0.68% | -0.11% | 20.45% | 10.76% | -0.38% |
EPS (Basic) | 0.59 | 0.69 | 0.80 | 0.87 | 1.02 | 1.29 |
EPS (Diluted) | 0.59 | 0.69 | 0.80 | 0.87 | 1.02 | 1.29 |
EPS Growth | -18.36% | -13.75% | -8.05% | -14.71% | -20.93% | 27.72% |
Free Cash Flow | -0.18 | 2.3 | -6.54 | 22.28 | 55.17 | -81.62 |
Free Cash Flow Per Share | -0.00 | 0.02 | -0.07 | 0.22 | 0.66 | -1.09 |
Dividend Per Share | 0.300 | 0.300 | 0.600 | 0.600 | 0.400 | - |
Dividend Growth | -50.00% | -50.00% | - | 50.00% | - | - |
Gross Margin | 66.42% | 66.38% | 74.00% | 75.44% | 77.47% | 76.36% |
Operating Margin | 27.07% | 31.67% | 38.79% | 37.34% | 42.94% | 47.62% |
Profit Margin | 25.19% | 30.28% | 40.66% | 41.14% | 43.30% | 41.05% |
Free Cash Flow Margin | -0.08% | 1.00% | -3.33% | 10.52% | 28.18% | -34.61% |
EBITDA | 79.62 | 86.44 | 80.15 | 80.67 | 85.88 | 117.18 |
EBITDA Margin | 34.03% | 37.68% | 40.73% | 38.10% | 43.86% | 49.68% |
D&A For EBITDA | 16.27 | 13.78 | 3.81 | 1.61 | 1.81 | 4.86 |
EBIT | 63.35 | 72.66 | 76.33 | 79.06 | 84.07 | 112.32 |
EBIT Margin | 27.07% | 31.67% | 38.79% | 37.34% | 42.94% | 47.62% |
Effective Tax Rate | 14.61% | 13.13% | 13.97% | 11.98% | 14.03% | 14.55% |
Revenue as Reported | 233.98 | 229.42 | 196.79 | 211.73 | 195.8 | 235.85 |