Aishida Co., Ltd (SHE:002403)
China · Delayed Price · Currency is CNY 16.49
-0.50 (-2.94%)
Sep 16, 2025, 2:45 PM CST
Aishida 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 2,820 | 2,844 | 2,387 | 2,855 | 3,392 | 2,821 | Upgrade |
Other Revenue | 85.33 | 81.4 | 70.05 | 85.22 | 115.81 | 71.76 | Upgrade |
| 2,905 | 2,926 | 2,457 | 2,940 | 3,508 | 2,893 | Upgrade | |
Revenue Growth (YoY) | 12.49% | 19.06% | -16.42% | -16.20% | 21.27% | -18.33% | Upgrade |
Cost of Revenue | 2,042 | 2,084 | 1,835 | 2,147 | 2,659 | 2,104 | Upgrade |
Gross Profit | 863.51 | 841.31 | 622.69 | 793.11 | 849.25 | 789.19 | Upgrade |
Selling, General & Admin | 678.78 | 684.02 | 717.01 | 708.18 | 734.4 | 748.53 | Upgrade |
Research & Development | 153.07 | 158.27 | 148.59 | 154.64 | 179.95 | 169.8 | Upgrade |
Other Operating Expenses | 61.55 | 25.39 | 25.66 | 31.02 | 23.31 | 25.25 | Upgrade |
Operating Expenses | 907.28 | 889.44 | 978.75 | 898.98 | 951.66 | 952.09 | Upgrade |
Operating Income | -43.77 | -48.13 | -356.06 | -105.88 | -102.41 | -162.9 | Upgrade |
Interest Expense | -63.86 | -64.07 | -66.75 | -66.73 | -76.55 | -62.05 | Upgrade |
Interest & Investment Income | 47.77 | 52.95 | 29.86 | 9.01 | 82.53 | 72.97 | Upgrade |
Currency Exchange Gain (Loss) | 14.17 | 17.19 | 8.55 | 45.42 | -16.9 | -31.21 | Upgrade |
Other Non Operating Income (Expenses) | 1.91 | -2.31 | 11.74 | -18.37 | -4.68 | -5.88 | Upgrade |
EBT Excluding Unusual Items | -43.78 | -44.37 | -372.65 | -136.54 | -118 | -189.08 | Upgrade |
Impairment of Goodwill | - | - | -33.92 | - | -14.51 | -21.3 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 3.28 | -3.28 | -21.06 | 20.66 | Upgrade |
Gain (Loss) on Sale of Assets | 2.27 | 3.29 | 0.33 | 8.9 | 1.24 | 272.33 | Upgrade |
Asset Writedown | -0.89 | -0.89 | -2.16 | -1.58 | -0.76 | -20.89 | Upgrade |
Other Unusual Items | 60.02 | 47.48 | 28.64 | 34.52 | 40.98 | 44.06 | Upgrade |
Pretax Income | 17.62 | 5.52 | -376.49 | -97.98 | -112.11 | 105.78 | Upgrade |
Income Tax Expense | -0.85 | -4.77 | 30.68 | 0.12 | -12.11 | 0.93 | Upgrade |
Earnings From Continuing Operations | 18.47 | 10.29 | -407.17 | -98.1 | -100.01 | 104.85 | Upgrade |
Minority Interest in Earnings | 2.95 | 4.78 | 28.77 | 19.37 | 11.5 | -2.17 | Upgrade |
Net Income | 21.42 | 15.07 | -378.4 | -78.73 | -88.51 | 102.68 | Upgrade |
Net Income to Common | 21.42 | 15.07 | -378.4 | -78.73 | -88.51 | 102.68 | Upgrade |
Net Income Growth | - | - | - | - | - | -20.30% | Upgrade |
Shares Outstanding (Basic) | 339 | 377 | 341 | 342 | 340 | 342 | Upgrade |
Shares Outstanding (Diluted) | 339 | 377 | 341 | 342 | 340 | 342 | Upgrade |
Shares Change (YoY) | -3.63% | 10.52% | -0.41% | 0.55% | -0.55% | -1.70% | Upgrade |
EPS (Basic) | 0.06 | 0.04 | -1.11 | -0.23 | -0.26 | 0.30 | Upgrade |
EPS (Diluted) | 0.06 | 0.04 | -1.11 | -0.23 | -0.26 | 0.30 | Upgrade |
EPS Growth | - | - | - | - | - | -18.92% | Upgrade |
Free Cash Flow | 197.26 | 80.65 | 21.37 | -215.88 | 2.76 | -189.24 | Upgrade |
Free Cash Flow Per Share | 0.58 | 0.21 | 0.06 | -0.63 | 0.01 | -0.55 | Upgrade |
Dividend Per Share | 0.018 | 0.018 | - | - | - | 0.075 | Upgrade |
Gross Margin | 29.72% | 28.76% | 25.34% | 26.98% | 24.21% | 27.28% | Upgrade |
Operating Margin | -1.51% | -1.65% | -14.49% | -3.60% | -2.92% | -5.63% | Upgrade |
Profit Margin | 0.74% | 0.52% | -15.40% | -2.68% | -2.52% | 3.55% | Upgrade |
Free Cash Flow Margin | 6.79% | 2.76% | 0.87% | -7.34% | 0.08% | -6.54% | Upgrade |
EBITDA | 106 | 109.26 | -184.54 | 48.64 | 38.5 | -39.21 | Upgrade |
EBITDA Margin | 3.65% | 3.74% | -7.51% | 1.65% | 1.10% | -1.35% | Upgrade |
D&A For EBITDA | 149.77 | 157.39 | 171.52 | 154.52 | 140.91 | 123.7 | Upgrade |
EBIT | -43.77 | -48.13 | -356.06 | -105.88 | -102.41 | -162.9 | Upgrade |
EBIT Margin | -1.51% | -1.65% | -14.49% | -3.60% | -2.92% | -5.63% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 0.88% | Upgrade |
Revenue as Reported | 2,905 | 2,926 | 2,457 | 2,940 | 3,508 | 2,893 | Upgrade |
Advertising Expenses | - | 94.13 | 68.47 | 70.71 | 78.68 | 98.83 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.