Aoshikang Technology Co., Ltd. (SHE:002913)
China · Delayed Price · Currency is CNY 42.28
-0.32 (-0.75%)
Feb 13, 2026, 3:04 PM CST
Aoshikang Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 4,952 | 4,228 | 4,035 | 4,268 | 4,162 | 2,780 |
Other Revenue | 338.1 | 338.1 | 295.1 | 299.29 | 273.49 | 130.21 |
| 5,290 | 4,566 | 4,330 | 4,567 | 4,435 | 2,911 | |
Revenue Growth (YoY) | 19.85% | 5.45% | -5.20% | 2.98% | 52.39% | 27.89% |
Cost of Revenue | 4,191 | 3,546 | 3,217 | 3,536 | 3,459 | 2,182 |
Gross Profit | 1,099 | 1,020 | 1,113 | 1,031 | 976.08 | 728.54 |
Selling, General & Admin | 466.65 | 425.9 | 340.33 | 492.4 | 228.62 | 211.37 |
Research & Development | 227.8 | 210.61 | 221.98 | 293.05 | 218.64 | 127.17 |
Other Operating Expenses | -7.19 | 6.75 | 12.58 | 23.29 | 15.39 | 20.4 |
Operating Expenses | 713.07 | 644.62 | 579.3 | 812.42 | 480.58 | 371.26 |
Operating Income | 385.68 | 375.68 | 533.68 | 218.67 | 495.5 | 357.28 |
Interest Expense | -32.41 | -38.88 | -44.19 | -44.46 | -13.47 | -5.97 |
Interest & Investment Income | 43.03 | 42.9 | 47.95 | 22.07 | 42.43 | 43.05 |
Currency Exchange Gain (Loss) | 59.08 | 59.08 | 25.05 | 91.71 | -21.13 | -37.74 |
Other Non Operating Income (Expenses) | -8.74 | -2.56 | -0.23 | 6.94 | -1.74 | 7.32 |
EBT Excluding Unusual Items | 446.63 | 436.23 | 562.25 | 294.94 | 501.6 | 363.94 |
Gain (Loss) on Sale of Investments | - | -0.72 | -10.11 | -9.97 | -6.94 | 10.97 |
Gain (Loss) on Sale of Assets | -0.58 | -0.81 | -0.57 | -10.88 | -8.58 | -8.89 |
Asset Writedown | -46.49 | -38.09 | -19.74 | -10.85 | -1.54 | -0.28 |
Other Unusual Items | 6.55 | 8.5 | 49.52 | 82.03 | 41.18 | 24.79 |
Pretax Income | 406.12 | 405.1 | 581.34 | 345.28 | 525.73 | 390.53 |
Income Tax Expense | 55.21 | 51.82 | 62.71 | 38.49 | 35.57 | 41.28 |
Earnings From Continuing Operations | 350.91 | 353.28 | 518.63 | 306.78 | 490.16 | 349.25 |
Minority Interest in Earnings | 6.02 | - | -0 | 0 | 0 | - |
Net Income | 356.92 | 353.28 | 518.63 | 306.79 | 490.16 | 349.25 |
Net Income to Common | 356.92 | 353.28 | 518.63 | 306.79 | 490.16 | 349.25 |
Net Income Growth | 0.00% | -31.88% | 69.05% | -37.41% | 40.35% | 30.55% |
Shares Outstanding (Basic) | 319 | 318 | 318 | 316 | 301 | 291 |
Shares Outstanding (Diluted) | 319 | 318 | 318 | 316 | 301 | 292 |
Shares Change (YoY) | 0.18% | 0.03% | 0.60% | 5.17% | 2.89% | 0.51% |
EPS (Basic) | 1.12 | 1.11 | 1.63 | 0.97 | 1.63 | 1.20 |
EPS (Diluted) | 1.12 | 1.11 | 1.63 | 0.97 | 1.63 | 1.20 |
EPS Growth | -0.18% | -31.90% | 68.04% | -40.49% | 36.40% | 29.89% |
Free Cash Flow | 51.98 | 170.31 | 305.22 | -111.89 | -699.05 | -581.46 |
Free Cash Flow Per Share | 0.16 | 0.54 | 0.96 | -0.35 | -2.33 | -1.99 |
Dividend Per Share | 0.603 | 0.603 | 0.992 | - | 0.850 | 0.625 |
Dividend Growth | 91.32% | -39.25% | - | - | 36.00% | 150.00% |
Gross Margin | 20.77% | 22.35% | 25.70% | 22.57% | 22.01% | 25.03% |
Operating Margin | 7.29% | 8.23% | 12.32% | 4.79% | 11.17% | 12.28% |
Profit Margin | 6.75% | 7.74% | 11.98% | 6.72% | 11.05% | 12.00% |
Free Cash Flow Margin | 0.98% | 3.73% | 7.05% | -2.45% | -15.76% | -19.98% |
EBITDA | 775.62 | 765.57 | 923.49 | 563.89 | 715.13 | 514.91 |
EBITDA Margin | 14.66% | 16.77% | 21.33% | 12.35% | 16.12% | 17.69% |
D&A For EBITDA | 389.94 | 389.89 | 389.81 | 345.22 | 219.63 | 157.63 |
EBIT | 385.68 | 375.68 | 533.68 | 218.67 | 495.5 | 357.28 |
EBIT Margin | 7.29% | 8.23% | 12.32% | 4.79% | 11.17% | 12.28% |
Effective Tax Rate | 13.59% | 12.79% | 10.79% | 11.15% | 6.77% | 10.57% |
Revenue as Reported | 5,290 | 4,566 | 4,330 | 4,567 | 4,435 | 2,911 |
Advertising Expenses | - | 2 | 1.57 | 0.66 | 0.45 | 0.85 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.