AVIT Ltd. (SHE:300264)
China · Delayed Price · Currency is CNY 6.38
+0.05 (0.79%)
At close: Jul 8, 2025, 2:57 PM CST
AVIT Ltd. 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 187 | 149.15 | 130.65 | 146.84 | 136.27 | 127.07 | Upgrade |
Other Revenue | 0 | 0 | - | 0.01 | 0.01 | 0.04 | Upgrade |
| 187 | 149.15 | 130.65 | 146.85 | 136.28 | 127.11 | Upgrade | |
Revenue Growth (YoY) | 65.26% | 14.16% | -11.03% | 7.76% | 7.22% | -22.62% | Upgrade |
Cost of Revenue | 170.3 | 142.66 | 96.53 | 116.6 | 103.14 | 94.8 | Upgrade |
Gross Profit | 16.7 | 6.49 | 34.13 | 30.25 | 33.14 | 32.3 | Upgrade |
Selling, General & Admin | 42.1 | 45.35 | 56.42 | 57.41 | 52.04 | 47.28 | Upgrade |
Research & Development | 18.08 | 20.21 | 22.19 | 23.1 | 20.47 | 23.46 | Upgrade |
Other Operating Expenses | 1.25 | 0.01 | -0.58 | 0.26 | 0.08 | 0.26 | Upgrade |
Operating Expenses | 72.4 | 74.84 | 97.86 | 90.82 | 110.06 | 78.6 | Upgrade |
Operating Income | -55.7 | -68.35 | -63.73 | -60.57 | -76.91 | -46.29 | Upgrade |
Interest Expense | -4.57 | -4.45 | -5.67 | -5.77 | -4.45 | -2.87 | Upgrade |
Interest & Investment Income | 12.17 | 12.3 | 0.92 | 0.16 | 0.06 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.12 | 0.57 | -0.19 | -0.36 | Upgrade |
Other Non Operating Income (Expenses) | -1.16 | -1.12 | -1 | -0.62 | 0.75 | 22.92 | Upgrade |
EBT Excluding Unusual Items | -49.2 | -61.56 | -69.36 | -66.22 | -80.73 | -26.54 | Upgrade |
Impairment of Goodwill | -3.12 | -3.12 | -4.36 | -11.38 | -30.75 | -10.37 | Upgrade |
Gain (Loss) on Sale of Investments | -0.89 | - | - | -0.75 | -1.04 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.77 | 0.12 | 0.03 | 0.36 | - | -0.06 | Upgrade |
Asset Writedown | 0.21 | 0.72 | 2.72 | -1.58 | 1.89 | -4.02 | Upgrade |
Other Unusual Items | 8.37 | 5.83 | 1.67 | 1.23 | 5.43 | 2.13 | Upgrade |
Pretax Income | -43.85 | -58 | -69.3 | -78.33 | -105.2 | -38.85 | Upgrade |
Income Tax Expense | -0.03 | -0.01 | -0.01 | -0 | 0.41 | 10.11 | Upgrade |
Earnings From Continuing Operations | -43.81 | -57.99 | -69.29 | -78.33 | -105.61 | -48.96 | Upgrade |
Minority Interest in Earnings | -0.06 | -0.06 | 2.67 | 1.24 | 0.19 | 0.04 | Upgrade |
Net Income | -43.88 | -58.05 | -66.62 | -77.09 | -105.42 | -48.93 | Upgrade |
Net Income to Common | -43.88 | -58.05 | -66.62 | -77.09 | -105.42 | -48.93 | Upgrade |
Shares Outstanding (Basic) | 431 | 431 | 429 | 413 | 413 | 413 | Upgrade |
Shares Outstanding (Diluted) | 431 | 431 | 429 | 413 | 413 | 413 | Upgrade |
Shares Change (YoY) | 0.09% | 0.41% | 3.91% | 0.01% | -0.03% | 0.02% | Upgrade |
EPS (Basic) | -0.10 | -0.13 | -0.16 | -0.19 | -0.26 | -0.12 | Upgrade |
EPS (Diluted) | -0.10 | -0.13 | -0.16 | -0.19 | -0.26 | -0.12 | Upgrade |
Free Cash Flow | -32.77 | -53.06 | -37.94 | -35.36 | -30.97 | -20.45 | Upgrade |
Free Cash Flow Per Share | -0.08 | -0.12 | -0.09 | -0.09 | -0.07 | -0.05 | Upgrade |
Gross Margin | 8.93% | 4.35% | 26.12% | 20.60% | 24.32% | 25.41% | Upgrade |
Operating Margin | -29.78% | -45.82% | -48.78% | -41.25% | -56.44% | -36.42% | Upgrade |
Profit Margin | -23.46% | -38.92% | -50.99% | -52.49% | -77.36% | -38.49% | Upgrade |
Free Cash Flow Margin | -17.52% | -35.57% | -29.04% | -24.08% | -22.72% | -16.09% | Upgrade |
EBITDA | -51.92 | -63.87 | -56.45 | -53.41 | -68.32 | -35.63 | Upgrade |
EBITDA Margin | -27.76% | -42.82% | -43.20% | -36.37% | -50.13% | -28.03% | Upgrade |
D&A For EBITDA | 3.78 | 4.48 | 7.28 | 7.16 | 8.59 | 10.66 | Upgrade |
EBIT | -55.7 | -68.35 | -63.73 | -60.57 | -76.91 | -46.29 | Upgrade |
EBIT Margin | -29.78% | -45.82% | -48.78% | -41.25% | -56.44% | -36.42% | Upgrade |
Revenue as Reported | 187 | 149.15 | 130.65 | 146.85 | 136.28 | 127.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.