Shenzhen Aisidi Co., Ltd. (SHE:002416)
China
· Delayed Price · Currency is CNY 11.43
-0.04 (-0.35%)
Jun 12, 2025, 3:04 PM CST
Shenzhen Aisidi 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 56,810 | 65,724 | 92,043 | 91,301 | 95,037 | 64,032 | Upgrade
|
| Other Revenue | 93.82 | 97 | 116.7 | 128.07 | 128.16 | 157.52 | Upgrade
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| Revenue | 56,904 | 65,821 | 92,160 | 91,429 | 95,166 | 64,190 | Upgrade
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| Revenue Growth (YoY) | -35.93% | -28.58% | 0.80% | -3.93% | 48.26% | 14.69% | Upgrade
|
| Cost of Revenue | 54,264 | 63,055 | 89,267 | 88,468 | 92,170 | 61,858 | Upgrade
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| Gross Profit | 2,640 | 2,766 | 2,893 | 2,961 | 2,996 | 2,332 | Upgrade
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| Selling, General & Admin | 1,848 | 1,818 | 1,740 | 1,715 | 1,618 | 1,088 | Upgrade
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| Research & Development | 36.75 | 36.73 | 34.77 | 20 | 14.33 | 12.11 | Upgrade
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| Other Operating Expenses | 100.08 | 86.65 | 104.06 | 76.88 | 53.04 | 70.56 | Upgrade
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| Operating Expenses | 1,998 | 1,940 | 1,888 | 1,882 | 1,717 | 1,213 | Upgrade
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| Operating Income | 641.75 | 825.36 | 1,005 | 1,079 | 1,279 | 1,118 | Upgrade
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| Interest Expense | -100.6 | -112.66 | -143.98 | -196.61 | -191.06 | -176.62 | Upgrade
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| Interest & Investment Income | 101.84 | 96.49 | 58.05 | 98.61 | 364.97 | 101.23 | Upgrade
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| Currency Exchange Gain (Loss) | 9.3 | 9.3 | -36.84 | -0.6 | -7.4 | -30.73 | Upgrade
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| Other Non Operating Income (Expenses) | -44.05 | -40.72 | -31.76 | -44.37 | -5.2 | -75.3 | Upgrade
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| EBT Excluding Unusual Items | 608.24 | 777.78 | 850.66 | 935.82 | 1,441 | 936.87 | Upgrade
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| Impairment of Goodwill | -32.06 | -32.06 | - | - | - | -2.21 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.66 | -1.44 | -5.87 | -61.85 | -182.7 | 11.96 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.9 | -1.42 | - | 0.11 | 0.01 | -0.06 | Upgrade
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| Asset Writedown | 54.08 | -2.46 | -0.6 | -0.64 | 0.03 | -0.15 | Upgrade
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| Other Unusual Items | 141.84 | 129.4 | 86.51 | 101.65 | 2.44 | 37.88 | Upgrade
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| Pretax Income | 766.54 | 869.81 | 930.7 | 975.09 | 1,260 | 984.28 | Upgrade
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| Income Tax Expense | 191.65 | 219.19 | 175.13 | 170.21 | 226.43 | 186.06 | Upgrade
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| Earnings From Continuing Operations | 574.89 | 650.62 | 755.57 | 804.88 | 1,034 | 798.21 | Upgrade
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| Minority Interest in Earnings | -35.21 | -69.13 | -100.29 | -74.69 | -111.88 | -97.74 | Upgrade
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| Net Income | 539.69 | 581.49 | 655.28 | 730.2 | 922.09 | 700.47 | Upgrade
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| Net Income to Common | 539.69 | 581.49 | 655.28 | 730.2 | 922.09 | 700.47 | Upgrade
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| Net Income Growth | -16.78% | -11.26% | -10.26% | -20.81% | 31.64% | 103.81% | Upgrade
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| Shares Outstanding (Basic) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | Upgrade
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| Shares Outstanding (Diluted) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.01% | -0.01% | 0.01% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | 0.44 | 0.47 | 0.53 | 0.59 | 0.74 | 0.57 | Upgrade
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| EPS (Diluted) | 0.44 | 0.47 | 0.53 | 0.59 | 0.74 | 0.57 | Upgrade
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| EPS Growth | -16.78% | -11.27% | -10.25% | -20.82% | 31.65% | 103.82% | Upgrade
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| Free Cash Flow | 3,190 | 1,528 | 3,619 | 501.25 | -3,353 | 1,609 | Upgrade
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| Free Cash Flow Per Share | 2.57 | 1.23 | 2.92 | 0.40 | -2.71 | 1.30 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.400 | 0.500 | 0.450 | 0.400 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -20.00% | 11.11% | 12.50% | 100.00% | Upgrade
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| Gross Margin | 4.64% | 4.20% | 3.14% | 3.24% | 3.15% | 3.63% | Upgrade
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| Operating Margin | 1.13% | 1.25% | 1.09% | 1.18% | 1.34% | 1.74% | Upgrade
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| Profit Margin | 0.95% | 0.88% | 0.71% | 0.80% | 0.97% | 1.09% | Upgrade
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| Free Cash Flow Margin | 5.61% | 2.32% | 3.93% | 0.55% | -3.52% | 2.51% | Upgrade
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| EBITDA | 650.04 | 835 | 1,020 | 1,089 | 1,291 | 1,129 | Upgrade
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| EBITDA Margin | 1.14% | 1.27% | 1.11% | 1.19% | 1.36% | 1.76% | Upgrade
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| D&A For EBITDA | 8.29 | 9.63 | 15.01 | 10.13 | 12.18 | 10.52 | Upgrade
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| EBIT | 641.75 | 825.36 | 1,005 | 1,079 | 1,279 | 1,118 | Upgrade
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| EBIT Margin | 1.13% | 1.25% | 1.09% | 1.18% | 1.34% | 1.74% | Upgrade
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| Effective Tax Rate | 25.00% | 25.20% | 18.82% | 17.46% | 17.96% | 18.90% | Upgrade
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| Revenue as Reported | 56,904 | 65,821 | 92,160 | 91,429 | 95,166 | 64,190 | Upgrade
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| Advertising Expenses | - | 190.66 | 148.06 | 154.34 | 170.49 | 75.44 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.