Aishida Co., Ltd (SHE:002403)
China · Delayed Price · Currency is CNY 9.93
-0.60 (-5.70%)
Sep 14, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,664 | 2,588 | 2,844 | 2,387 | 2,855 | 3,392 |
Other Revenue | 93.58 | 88.73 | 81.4 | 70.05 | 85.22 | 115.81 |
| 2,757 | 2,676 | 2,926 | 2,457 | 2,940 | 3,508 | |
Revenue Growth | -5.09% | -8.52% | 19.06% | -16.42% | -16.20% | 21.27% |
Cost of Revenue | 2,006 | 1,929 | 2,077 | 1,835 | 2,147 | 2,659 |
Gross Profit | 751.71 | 747.07 | 848.96 | 622.69 | 793.11 | 849.25 |
Selling, General & Admin | 821.41 | 755.28 | 691.67 | 717.01 | 708.18 | 734.4 |
Research & Development | 170.45 | 160.66 | 158.27 | 148.59 | 154.64 | 179.95 |
Other Operating Expenses | 41.12 | 31.66 | 25.39 | 25.66 | 31.02 | 23.31 |
Operating Expenses | 1,035 | 939.11 | 897.09 | 978.75 | 898.98 | 951.66 |
Operating Income | -283.22 | -192.04 | -48.13 | -356.06 | -105.88 | -102.41 |
Interest Expense | -65.16 | -66.3 | -64.07 | -66.75 | -66.73 | -76.55 |
Interest & Investment Income | 47.3 | 43.34 | 52.95 | 29.86 | 9.01 | 82.53 |
Currency Exchange Gain (Loss) | -19.98 | 0.46 | 17.19 | 8.55 | 45.42 | -16.9 |
Other Non Operating Income (Expenses) | -1.86 | -1.65 | -2.31 | 11.74 | -18.37 | -4.68 |
EBT Excluding Unusual Items | -322.92 | -216.19 | -44.37 | -372.65 | -136.54 | -118 |
Impairment of Goodwill | -9.83 | -9.83 | - | -33.92 | - | -14.51 |
Gain (Loss) on Sale of Investments | 0.05 | 0.07 | - | 3.28 | -3.28 | -21.06 |
Gain (Loss) on Sale of Assets | -1.9 | -0.03 | 3.29 | 0.33 | 8.9 | 1.24 |
Asset Writedown | -0.82 | -0.82 | -0.89 | -2.16 | -1.58 | -0.76 |
Other Unusual Items | 40.06 | 26.25 | 47.48 | 28.64 | 34.52 | 40.98 |
Pretax Income | -295.36 | -200.55 | 5.52 | -376.49 | -97.98 | -112.11 |
Income Tax Expense | 26.05 | 22.59 | -4.77 | 30.68 | 0.12 | -12.11 |
Earnings From Continuing Operations | -321.41 | -223.14 | 10.29 | -407.17 | -98.1 | -100.01 |
Minority Interest in Earnings | 8.23 | 6.17 | 4.78 | 28.77 | 19.37 | 11.5 |
Net Income | -313.18 | -216.97 | 15.07 | -378.4 | -78.73 | -88.51 |
Net Income to Common | -313.18 | -216.97 | 15.07 | -378.4 | -78.73 | -88.51 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 372 | 339 | 377 | 341 | 342 | 340 |
Shares Outstanding (Diluted) | 372 | 339 | 377 | 341 | 342 | 340 |
Shares Change | 9.89% | -10.02% | 10.52% | -0.41% | 0.55% | -0.55% |
EPS (Basic) | -0.84 | -0.64 | 0.04 | -1.11 | -0.23 | -0.26 |
EPS (Diluted) | -0.84 | -0.64 | 0.04 | -1.11 | -0.23 | -0.26 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -31.6 | 69.14 | 80.65 | 21.37 | -215.88 | 2.76 |
Free Cash Flow Per Share | -0.09 | 0.20 | 0.21 | 0.06 | -0.63 | 0.01 |
Dividend Per Share | - | - | 0.018 | - | - | - |
Dividend Growth | - | - | -76.00% | - | - | - |
Gross Margin | 27.26% | 27.91% | 29.02% | 25.34% | 26.98% | 24.21% |
Operating Margin | -10.27% | -7.17% | -1.65% | -14.49% | -3.60% | -2.92% |
Profit Margin | -11.36% | -8.11% | 0.52% | -15.40% | -2.68% | -2.52% |
Free Cash Flow Margin | -1.15% | 2.58% | 2.76% | 0.87% | -7.34% | 0.08% |
EBITDA | -133.92 | -36.42 | 118.54 | -184.54 | 48.64 | 38.5 |
EBITDA Margin | -4.86% | -1.36% | 4.05% | -7.51% | 1.65% | 1.10% |
D&A For EBITDA | 149.31 | 155.61 | 166.67 | 171.52 | 154.52 | 140.91 |
EBIT | -283.22 | -192.04 | -48.13 | -356.06 | -105.88 | -102.41 |
EBIT Margin | -10.27% | -7.17% | -1.65% | -14.49% | -3.60% | -2.92% |
Revenue as Reported | 2,757 | 2,676 | 2,926 | 2,457 | 2,940 | 3,508 |
Advertising Expenses | - | 102.52 | 94.13 | 68.47 | 70.71 | 78.68 |