Shenzhen Aisidi Co., Ltd. (SHE:002416)
China · Delayed Price · Currency is CNY 9.33
+0.02 (0.21%)
Aug 24, 2026, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 60,300 | 54,883 | 65,447 | 92,043 | 91,301 | 95,037 |
Other Revenue | 306.66 | 339.22 | 374.13 | 116.7 | 128.07 | 128.16 |
| 60,606 | 55,222 | 65,821 | 92,160 | 91,429 | 95,166 | |
Revenue Growth | 15.79% | -16.10% | -28.58% | 0.80% | -3.93% | 48.26% |
Cost of Revenue | 57,498 | 52,463 | 63,055 | 89,267 | 88,468 | 92,170 |
Gross Profit | 3,109 | 2,759 | 2,766 | 2,893 | 2,961 | 2,996 |
Selling, General & Admin | 2,142 | 1,980 | 1,818 | 1,740 | 1,715 | 1,618 |
Research & Development | 29.21 | 28.34 | 36.73 | 34.77 | 20 | 14.33 |
Other Operating Expenses | 91.62 | 74.65 | 86.65 | 104.06 | 76.88 | 53.04 |
Operating Expenses | 2,272 | 2,099 | 1,940 | 1,888 | 1,882 | 1,717 |
Operating Income | 836.6 | 660.06 | 825.36 | 1,005 | 1,079 | 1,279 |
Interest Expense | -102.43 | -91.49 | -112.66 | -143.98 | -196.61 | -191.06 |
Interest & Investment Income | 84.71 | 95.39 | 96.49 | 58.05 | 98.61 | 364.97 |
Currency Exchange Gain (Loss) | -27.71 | -4.23 | 9.3 | -36.84 | -0.6 | -7.4 |
Other Non Operating Income (Expenses) | -55.59 | -68.13 | -40.72 | -31.76 | -44.37 | -5.2 |
EBT Excluding Unusual Items | 735.57 | 591.61 | 777.78 | 850.66 | 935.82 | 1,441 |
Impairment of Goodwill | -2.03 | -2.03 | -32.06 | - | - | - |
Gain (Loss) on Sale of Investments | 6.94 | 0.08 | -1.44 | -5.87 | -61.85 | -182.7 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | -1.42 | - | 0.11 | 0.01 |
Asset Writedown | -1.75 | -3.55 | -2.46 | -0.6 | -0.64 | 0.03 |
Other Unusual Items | -96.58 | 16.21 | 129.4 | 86.51 | 101.65 | 2.44 |
Pretax Income | 642.21 | 602.38 | 869.81 | 930.7 | 975.09 | 1,260 |
Income Tax Expense | 385.68 | 176.77 | 219.19 | 175.13 | 170.21 | 226.43 |
Earnings From Continuing Operations | 256.52 | 425.61 | 650.62 | 755.57 | 804.88 | 1,034 |
Minority Interest in Earnings | -57.23 | -51.23 | -69.13 | -100.29 | -74.69 | -111.88 |
Net Income | 199.29 | 374.39 | 581.49 | 655.28 | 730.2 | 922.09 |
Net Income to Common | 199.29 | 374.39 | 581.49 | 655.28 | 730.2 | 922.09 |
Net Income Growth | -51.10% | -35.62% | -11.26% | -10.26% | -20.81% | 31.64% |
Shares Outstanding (Basic) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 |
Shares Outstanding (Diluted) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 |
Shares Change | 0.00% | -0.00% | 0.01% | -0.01% | 0.01% | -0.01% |
EPS (Basic) | 0.16 | 0.30 | 0.47 | 0.53 | 0.59 | 0.74 |
EPS (Diluted) | 0.16 | 0.30 | 0.47 | 0.53 | 0.59 | 0.74 |
EPS Growth | -51.10% | -35.61% | -11.27% | -10.25% | -20.82% | 31.65% |
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 233.72 | 3,913 | 1,528 | 3,619 | 501.25 | -3,353 |
Free Cash Flow Per Share | 0.19 | 3.16 | 1.23 | 2.92 | 0.40 | -2.71 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.400 | 0.500 | 0.450 |
Dividend Growth | 0% | 0% | 25.00% | -20.00% | 11.11% | 12.50% |
Gross Margin | 5.13% | 5.00% | 4.20% | 3.14% | 3.24% | 3.15% |
Operating Margin | 1.38% | 1.20% | 1.25% | 1.09% | 1.18% | 1.34% |
Profit Margin | 0.33% | 0.68% | 0.88% | 0.71% | 0.80% | 0.97% |
Free Cash Flow Margin | 0.39% | 7.09% | 2.32% | 3.93% | 0.55% | -3.52% |
EBITDA | 842.82 | 669.12 | 838.97 | 1,020 | 1,089 | 1,291 |
EBITDA Margin | 1.39% | 1.21% | 1.27% | 1.11% | 1.19% | 1.36% |
D&A For EBITDA | 6.23 | 9.06 | 13.61 | 15.01 | 10.13 | 12.18 |
EBIT | 836.6 | 660.06 | 825.36 | 1,005 | 1,079 | 1,279 |
EBIT Margin | 1.38% | 1.20% | 1.25% | 1.09% | 1.18% | 1.34% |
Effective Tax Rate | 60.06% | 29.34% | 25.20% | 18.82% | 17.46% | 17.96% |
Revenue as Reported | 60,606 | 55,222 | 65,821 | 92,160 | 91,429 | 95,166 |
Advertising Expenses | - | 182.06 | 190.66 | 148.06 | 154.34 | 170.49 |