Suzhou Anjie Technology 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	4,632	4,563	4,607	4,253	4,000	3,728
Other Revenue	185.84	185.84	188.53	263.42	198.62	155.81
Revenue	4,818	4,749	4,796	4,517	4,199	3,884
Revenue Growth (YoY)	2.10%	-0.97%	6.18%	7.57%	8.11%	33.68%
Cost of Revenue	3,908	3,844	3,764	3,455	3,119	3,102
Gross Profit	909.72	904.84	1,032	1,062	1,080	781.9
Selling, General & Admin	437.11	442.29	413.43	409.94	379.3	332.87
Research & Development	382.56	391.01	431.48	362.43	360.68	289.35
Other Operating Expenses	26.56	24.54	15.35	18.33	29.69	20.5
Operating Expenses	849.45	861.06	854.45	797.19	760.67	660.16
Operating Income	60.26	43.78	177.12	264.59	319.39	121.74
Interest Expense	-20.34	-20.34	-21.97	-14.09	-12.59	-12.54
Interest & Investment Income	106.52	89.66	63	78.85	19.53	62.7
Currency Exchange Gain (Loss)	5.36	5.36	33.46	10.62	41.56	-16.48
Other Non Operating Income (Expenses)	-23.34	-2.29	9.48	-0.81	-5.57	-8
EBT Excluding Unusual Items	128.46	116.16	261.09	339.17	362.32	147.42
Impairment of Goodwill	-	-	-	-	-	-24.56
Gain (Loss) on Sale of Investments	-1.38	0.33	9.08	9.45	-12.02	52.66
Gain (Loss) on Sale of Assets	-30.83	-28.69	-28.85	-27.87	-3.65	-4.86
Asset Writedown	-29.1	-26.6	-6.34	-32.98	-20.55	-8.36
Legal Settlements	-	-	-0.64	-	-	-
Other Unusual Items	40.47	40.47	27.78	29.55	-70.68	56.98
Pretax Income	107.62	101.67	262.12	317.32	255.41	219.29
Income Tax Expense	1.52	0.22	4.03	12.64	24.1	21.18
Earnings From Continuing Operations	106.09	101.46	258.1	304.68	231.31	198.11
Minority Interest in Earnings	8.8	9.75	3.92	2.94	3.93	0.99
Net Income	114.89	111.21	262.02	307.62	235.24	199.1
Net Income to Common	114.89	111.21	262.02	307.62	235.24	199.1
Net Income Growth	-38.80%	-57.56%	-14.82%	30.77%	18.15%	-57.50%
Shares Outstanding (Basic)	673	654	672	684	692	687
Shares Outstanding (Diluted)	673	654	672	684	692	687
Shares Change (YoY)	1.44%	-2.63%	-1.72%	-1.20%	0.78%	4.05%
EPS (Basic)	0.17	0.17	0.39	0.45	0.34	0.29
EPS (Diluted)	0.17	0.17	0.39	0.45	0.34	0.29
EPS Growth	-39.67%	-56.41%	-13.33%	32.35%	17.24%	-59.16%
Free Cash Flow	210.31	371.33	335.93	168.32	295.59	-601.68
Free Cash Flow Per Share	0.31	0.57	0.50	0.25	0.43	-0.88
Dividend Per Share	0.150	0.150	0.200	0.300	0.200	0.200
Dividend Growth	-25.00%	-25.00%	-33.33%	50.00%	-	-
Gross Margin	18.88%	19.05%	21.51%	23.51%	25.72%	20.13%
Operating Margin	1.25%	0.92%	3.69%	5.86%	7.61%	3.14%
Profit Margin	2.38%	2.34%	5.46%	6.81%	5.60%	5.13%
Free Cash Flow Margin	4.37%	7.82%	7.00%	3.73%	7.04%	-15.49%
EBITDA	433.88	417.12	549.33	587.14	622.36	392.93
EBITDA Margin	9.01%	8.78%	11.46%	13.00%	14.82%	10.12%
D&A For EBITDA	373.62	373.34	372.22	322.56	302.97	271.19
EBIT	60.26	43.78	177.12	264.59	319.39	121.74
EBIT Margin	1.25%	0.92%	3.69%	5.86%	7.61%	3.14%
Effective Tax Rate	1.42%	0.21%	1.54%	3.98%	9.44%	9.66%
Revenue as Reported	4,749	4,749	4,796	4,517	4,199	3,884
Advertising Expenses	-	-	-	-	1.19	0

Source: S&P Global Market Intelligence. Standard template. Financial Sources.