AVIT Ltd. (SHE:300264)
9.47
-0.44 (-4.44%)
At close: May 21, 2026
AVIT Ltd. 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 | 79.04 | 116.77 | 149.15 | 130.65 | 146.84 | 136.27 |
Other Revenue | 0.01 | 0.01 | 0 | - | 0.01 | 0.01 |
| 79.05 | 116.77 | 149.15 | 130.65 | 146.85 | 136.28 | |
Revenue Growth (YoY) | -57.73% | -21.71% | 14.16% | -11.03% | 7.76% | 7.22% |
Cost of Revenue | 58.56 | 87.95 | 142.5 | 96.53 | 116.6 | 103.14 |
Gross Profit | 20.49 | 28.82 | 6.65 | 34.13 | 30.25 | 33.14 |
Selling, General & Admin | 36.38 | 35.76 | 45.51 | 56.42 | 57.41 | 52.04 |
Research & Development | 14.88 | 15.49 | 20.21 | 22.19 | 23.1 | 20.47 |
Other Operating Expenses | 2.58 | -0.01 | 0.01 | -0.58 | 0.26 | 0.08 |
Operating Expenses | 64.96 | 65.16 | 75 | 97.86 | 90.82 | 110.06 |
Operating Income | -44.47 | -36.34 | -68.35 | -63.73 | -60.57 | -76.91 |
Interest Expense | -4.29 | -4.35 | -4.45 | -5.67 | -5.77 | -4.45 |
Interest & Investment Income | 1.36 | 1.4 | 12.3 | 0.92 | 0.16 | 0.06 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.06 | 0.12 | 0.57 | -0.19 |
Other Non Operating Income (Expenses) | -2.9 | -2.89 | -1.12 | -1 | -0.62 | 0.75 |
EBT Excluding Unusual Items | -49.58 | -42.2 | -61.56 | -69.36 | -66.22 | -80.73 |
Impairment of Goodwill | -1.4 | -1.4 | -3.12 | -4.36 | -11.38 | -30.75 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.75 | -1.04 |
Gain (Loss) on Sale of Assets | 0.07 | 0.72 | 0.12 | 0.03 | 0.36 | - |
Asset Writedown | 2.38 | 0.8 | 0.72 | 2.72 | -1.58 | 1.89 |
Other Unusual Items | 7.78 | 7.25 | 5.83 | 1.67 | 1.23 | 5.43 |
Pretax Income | -40.75 | -34.83 | -58 | -69.3 | -78.33 | -105.2 |
Income Tax Expense | -0.08 | -0.08 | -0.01 | -0.01 | -0 | 0.41 |
Earnings From Continuing Operations | -40.67 | -34.75 | -57.99 | -69.29 | -78.33 | -105.61 |
Minority Interest in Earnings | 0.03 | 0.02 | -0.06 | 2.67 | 1.24 | 0.19 |
Net Income | -40.65 | -34.73 | -58.05 | -66.62 | -77.09 | -105.42 |
Net Income to Common | -40.65 | -34.73 | -58.05 | -66.62 | -77.09 | -105.42 |
Shares Outstanding (Basic) | 431 | 431 | 431 | 429 | 413 | 413 |
Shares Outstanding (Diluted) | 431 | 431 | 431 | 429 | 413 | 413 |
Shares Change (YoY) | 0.03% | -0.03% | 0.41% | 3.91% | 0.01% | -0.03% |
EPS (Basic) | -0.09 | -0.08 | -0.13 | -0.16 | -0.19 | -0.26 |
EPS (Diluted) | -0.09 | -0.08 | -0.13 | -0.16 | -0.19 | -0.26 |
Free Cash Flow | -8.87 | -23.24 | -53.06 | -37.94 | -35.36 | -30.97 |
Free Cash Flow Per Share | -0.02 | -0.05 | -0.12 | -0.09 | -0.09 | -0.07 |
Gross Margin | 25.92% | 24.68% | 4.46% | 26.12% | 20.60% | 24.32% |
Operating Margin | -56.26% | -31.12% | -45.82% | -48.78% | -41.25% | -56.44% |
Profit Margin | -51.42% | -29.74% | -38.92% | -50.99% | -52.49% | -77.36% |
Free Cash Flow Margin | -11.22% | -19.90% | -35.57% | -29.04% | -24.08% | -22.72% |
EBITDA | -42.72 | -34.05 | -63.87 | -56.45 | -53.41 | -68.32 |
EBITDA Margin | -54.05% | -29.15% | -42.82% | -43.20% | -36.37% | -50.13% |
D&A For EBITDA | 1.74 | 2.29 | 4.48 | 7.28 | 7.16 | 8.59 |
EBIT | -44.47 | -36.34 | -68.35 | -63.73 | -60.57 | -76.91 |
EBIT Margin | -56.26% | -31.12% | -45.82% | -48.78% | -41.25% | -56.44% |
Revenue as Reported | 79.05 | 116.77 | 149.15 | 130.65 | 146.85 | 136.28 |
Advertising Expenses | - | 0.97 | 0 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.