AVCON Information Technology Co., Ltd. (SHE:300074)
China · Delayed Price · Currency is CNY 4.420
-0.160 (-3.49%)
May 21, 2026, 3:04 PM CST
SHE:300074 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 295.32 | 478.74 | 517.3 | 388.42 | 416.73 |
Other Revenue | - | 11.72 | 14.17 | 24.37 | 31.9 |
| 295.32 | 490.47 | 531.47 | 412.79 | 448.63 | |
Revenue Growth (YoY) | -39.79% | -7.71% | 28.75% | -7.99% | 0.74% |
Cost of Revenue | 192.85 | 288.63 | 278.77 | 256.32 | 255.54 |
Gross Profit | 102.47 | 201.84 | 252.7 | 156.47 | 193.08 |
Selling, General & Admin | 143.97 | 150.35 | 140.6 | 149.53 | 122.28 |
Research & Development | 47.11 | 56.41 | 52.41 | 60.23 | 41.92 |
Other Operating Expenses | -11.47 | 4.67 | -14.83 | -3.84 | -8.48 |
Operating Expenses | 179.62 | 247.51 | 232.83 | 270.66 | 229.06 |
Operating Income | -77.14 | -45.67 | 19.88 | -114.19 | -35.98 |
Interest Expense | - | -5.8 | -6.29 | -6.97 | -7.98 |
Interest & Investment Income | 2.89 | 21.71 | 15.03 | 3.66 | 26.03 |
Other Non Operating Income (Expenses) | -56.69 | 0.06 | 2.79 | 4.35 | 23.14 |
EBT Excluding Unusual Items | -130.95 | -29.71 | 31.41 | -113.16 | 5.21 |
Impairment of Goodwill | - | -33.22 | - | - | - |
Gain (Loss) on Sale of Investments | -0.24 | -1.96 | 1.22 | - | 0.21 |
Gain (Loss) on Sale of Assets | -0.42 | -1.16 | 0.91 | 0.05 | 0.31 |
Asset Writedown | -83.57 | -16.24 | -8.81 | -11.61 | - |
Other Unusual Items | - | 14.1 | 5.67 | 7.65 | 3.8 |
Pretax Income | -215.19 | -68.19 | 30.41 | -117.07 | 9.54 |
Income Tax Expense | -16.99 | 6.94 | 3.08 | -17.33 | -3.17 |
Earnings From Continuing Operations | -198.2 | -75.13 | 27.32 | -99.74 | 12.7 |
Minority Interest in Earnings | 11.75 | 2.53 | -16.42 | -6.1 | -3.61 |
Net Income | -186.45 | -72.6 | 10.9 | -105.84 | 9.09 |
Net Income to Common | -186.45 | -72.6 | 10.9 | -105.84 | 9.09 |
Net Income Growth | - | - | - | - | -59.89% |
Shares Outstanding (Basic) | 549 | 531 | 532 | 531 | 532 |
Shares Outstanding (Diluted) | 549 | 531 | 540 | 531 | 532 |
Shares Change (YoY) | 3.36% | -1.52% | 1.61% | -0.11% | 0.40% |
EPS (Basic) | -0.34 | -0.14 | 0.02 | -0.20 | 0.02 |
EPS (Diluted) | -0.34 | -0.14 | 0.02 | -0.20 | 0.02 |
EPS Growth | - | - | - | - | -60.05% |
Free Cash Flow | 2.87 | -27.95 | 173.76 | 8.38 | -25.46 |
Free Cash Flow Per Share | 0.01 | -0.05 | 0.32 | 0.02 | -0.05 |
Gross Margin | 34.70% | 41.15% | 47.55% | 37.91% | 43.04% |
Operating Margin | -26.12% | -9.31% | 3.74% | -27.66% | -8.02% |
Profit Margin | -63.13% | -14.80% | 2.05% | -25.64% | 2.03% |
Free Cash Flow Margin | 0.97% | -5.70% | 32.69% | 2.03% | -5.67% |
EBITDA | -46.58 | -13.34 | 66.48 | -57.65 | 24.05 |
EBITDA Margin | -15.77% | -2.72% | 12.51% | -13.97% | 5.36% |
D&A For EBITDA | 30.57 | 32.33 | 46.6 | 56.54 | 60.02 |
EBIT | -77.14 | -45.67 | 19.88 | -114.19 | -35.98 |
EBIT Margin | -26.12% | -9.31% | 3.74% | -27.66% | -8.02% |
Effective Tax Rate | - | - | 10.14% | - | - |
Revenue as Reported | - | 490.47 | 531.47 | 412.79 | 448.63 |
Advertising Expenses | - | 3.98 | 2.85 | 5.83 | 5.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.