Aoshikang Technology Co., Ltd. (SHE:002913)
58.45
+2.57 (4.60%)
May 8, 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 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 | 5,679 | 5,530 | 4,228 | 4,035 | 4,268 | 4,162 |
Other Revenue | - | - | 338.1 | 295.1 | 299.29 | 273.49 |
| 5,679 | 5,530 | 4,566 | 4,330 | 4,567 | 4,435 | |
Revenue Growth (YoY) | 19.48% | 21.11% | 5.45% | -5.20% | 2.98% | 52.39% |
Cost of Revenue | 4,531 | 4,376 | 3,546 | 3,217 | 3,536 | 3,459 |
Gross Profit | 1,148 | 1,153 | 1,020 | 1,113 | 1,031 | 976.08 |
Selling, General & Admin | 469.93 | 451.79 | 425.9 | 340.33 | 492.4 | 228.62 |
Research & Development | 240.98 | 236.31 | 210.61 | 221.98 | 293.05 | 218.64 |
Other Operating Expenses | -1.83 | -18.95 | 6.75 | 12.58 | 23.29 | 15.39 |
Operating Expenses | 709.08 | 669.15 | 644.62 | 579.3 | 812.42 | 480.58 |
Operating Income | 438.87 | 484.19 | 375.68 | 533.68 | 218.67 | 495.5 |
Interest Expense | - | - | -38.88 | -44.19 | -44.46 | -13.47 |
Interest & Investment Income | 5 | 4.03 | 42.9 | 47.95 | 22.07 | 42.43 |
Currency Exchange Gain (Loss) | - | - | 59.08 | 25.05 | 91.71 | -21.13 |
Other Non Operating Income (Expenses) | -98.25 | -51.16 | -2.56 | -0.23 | 6.94 | -1.74 |
EBT Excluding Unusual Items | 345.63 | 437.06 | 436.23 | 562.25 | 294.94 | 501.6 |
Gain (Loss) on Sale of Investments | -1.84 | - | -0.72 | -10.11 | -9.97 | -6.94 |
Gain (Loss) on Sale of Assets | -15.83 | -15.11 | -0.81 | -0.57 | -10.88 | -8.58 |
Asset Writedown | -117.38 | -94.69 | -38.09 | -19.74 | -10.85 | -1.54 |
Other Unusual Items | - | - | 8.5 | 49.52 | 82.03 | 41.18 |
Pretax Income | 210.59 | 327.27 | 405.1 | 581.34 | 345.28 | 525.73 |
Income Tax Expense | 15.02 | 29.91 | 51.82 | 62.71 | 38.49 | 35.57 |
Earnings From Continuing Operations | 195.57 | 297.36 | 353.28 | 518.63 | 306.78 | 490.16 |
Minority Interest in Earnings | 17.51 | 10.55 | - | -0 | 0 | 0 |
Net Income | 213.08 | 307.91 | 353.28 | 518.63 | 306.79 | 490.16 |
Net Income to Common | 213.08 | 307.91 | 353.28 | 518.63 | 306.79 | 490.16 |
Net Income Growth | -39.80% | -12.84% | -31.88% | 69.05% | -37.41% | 40.35% |
Shares Outstanding (Basic) | 310 | 317 | 318 | 318 | 316 | 301 |
Shares Outstanding (Diluted) | 310 | 317 | 318 | 318 | 316 | 301 |
Shares Change (YoY) | -2.77% | -0.26% | 0.03% | 0.60% | 5.17% | 2.89% |
EPS (Basic) | 0.69 | 0.97 | 1.11 | 1.63 | 0.97 | 1.63 |
EPS (Diluted) | 0.69 | 0.97 | 1.11 | 1.63 | 0.97 | 1.63 |
EPS Growth | -38.09% | -12.61% | -31.90% | 68.04% | -40.49% | 36.40% |
Free Cash Flow | -401.99 | -254.32 | 170.31 | 305.22 | -111.89 | -699.05 |
Free Cash Flow Per Share | -1.30 | -0.80 | 0.54 | 0.96 | -0.35 | -2.33 |
Dividend Per Share | - | - | 0.603 | 0.992 | - | 0.850 |
Dividend Growth | - | - | -39.25% | - | - | 36.00% |
Gross Margin | 20.21% | 20.86% | 22.35% | 25.70% | 22.57% | 22.01% |
Operating Margin | 7.73% | 8.76% | 8.23% | 12.32% | 4.79% | 11.17% |
Profit Margin | 3.75% | 5.57% | 7.74% | 11.98% | 6.72% | 11.05% |
Free Cash Flow Margin | -7.08% | -4.60% | 3.73% | 7.05% | -2.45% | -15.76% |
EBITDA | 885.12 | 919.17 | 765.57 | 923.49 | 563.89 | 715.13 |
EBITDA Margin | 15.59% | 16.62% | 16.77% | 21.33% | 12.35% | 16.12% |
D&A For EBITDA | 446.25 | 434.97 | 389.89 | 389.81 | 345.22 | 219.63 |
EBIT | 438.87 | 484.19 | 375.68 | 533.68 | 218.67 | 495.5 |
EBIT Margin | 7.73% | 8.76% | 8.23% | 12.32% | 4.79% | 11.17% |
Effective Tax Rate | 7.13% | 9.14% | 12.79% | 10.79% | 11.15% | 6.77% |
Revenue as Reported | - | - | 4,566 | 4,330 | 4,567 | 4,435 |
Advertising Expenses | - | - | 2 | 1.57 | 0.66 | 0.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.