AMSKY Technology Co., Ltd (SHE:300521)
23.93
-0.64 (-2.60%)
Jul 10, 2026, 3:04 PM CST
AMSKY 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 | 194.93 | 191.94 | 187.82 | 155.88 | 127.1 | 150.9 |
Other Revenue | 2.04 | 2.04 | 2.2 | 3.45 | 2.53 | 2.5 |
| 196.97 | 193.97 | 190.02 | 159.33 | 129.63 | 153.4 | |
Revenue Growth (YoY) | 5.32% | 2.08% | 19.27% | 22.91% | -15.49% | 12.43% |
Cost of Revenue | 128.28 | 127.78 | 123.46 | 101.24 | 80.24 | 84.93 |
Gross Profit | 68.69 | 66.2 | 66.56 | 58.09 | 49.39 | 68.47 |
Selling, General & Admin | 44.52 | 43.23 | 45.72 | 37.18 | 36.9 | 41.4 |
Research & Development | 36.34 | 34.32 | 25.47 | 26.26 | 27.8 | 21.73 |
Other Operating Expenses | -1.76 | -1.32 | -1.15 | -2.74 | -0.68 | -1.22 |
Operating Expenses | 75.69 | 72.67 | 64.73 | 56.35 | 60.78 | 64.5 |
Operating Income | -7 | -6.47 | 1.82 | 1.73 | -11.39 | 3.97 |
Interest Expense | -0.03 | -0.02 | -0.01 | - | - | - |
Interest & Investment Income | 3.1 | 2.72 | 2.99 | 2.9 | 5.12 | 0.62 |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | 0.93 | 0.47 | 1.86 | -0.72 |
Other Non Operating Income (Expenses) | -0.03 | -0.44 | -0.73 | -0.54 | 0.7 | -0.36 |
EBT Excluding Unusual Items | -4.15 | -4.41 | 5 | 4.56 | -3.71 | 3.51 |
Gain (Loss) on Sale of Investments | -5.38 | -6.23 | -4.17 | -3.97 | - | -1.14 |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0.31 | -0.59 | -0.55 | 0.15 |
Asset Writedown | -3.02 | -3 | 0.68 | -3.74 | -5.13 | -0.03 |
Other Unusual Items | 0.81 | 0.81 | 3.07 | 1.91 | 1.06 | 0.46 |
Pretax Income | -11.78 | -12.86 | 4.27 | -1.82 | -8.33 | 2.96 |
Income Tax Expense | 1.99 | 2.32 | 7.32 | 4.22 | -2.98 | -2.05 |
Earnings From Continuing Operations | -13.77 | -15.18 | -3.05 | -6.04 | -5.35 | 5.01 |
Minority Interest in Earnings | 0.28 | 0.05 | 0.01 | 0 | 0.01 | 0 |
Net Income | -13.49 | -15.13 | -3.04 | -6.04 | -5.34 | 5.01 |
Net Income to Common | -13.49 | -15.13 | -3.04 | -6.04 | -5.34 | 5.01 |
Shares Outstanding (Basic) | 148 | 146 | 144 | 144 | 144 | 144 |
Shares Outstanding (Diluted) | 148 | 146 | 144 | 144 | 144 | 144 |
Shares Change (YoY) | 2.53% | 1.63% | -0.14% | 0.05% | 0.01% | 0.03% |
EPS (Basic) | -0.09 | -0.10 | -0.02 | -0.04 | -0.04 | 0.03 |
EPS (Diluted) | -0.09 | -0.10 | -0.02 | -0.04 | -0.04 | 0.03 |
Free Cash Flow | -48.89 | -44.91 | -16.58 | 0.19 | 19.74 | 6.84 |
Free Cash Flow Per Share | -0.33 | -0.31 | -0.12 | 0.00 | 0.14 | 0.05 |
Dividend Per Share | - | - | 0.040 | - | - | - |
Gross Margin | 34.87% | 34.13% | 35.03% | 36.46% | 38.10% | 44.63% |
Operating Margin | -3.56% | -3.33% | 0.96% | 1.09% | -8.79% | 2.59% |
Profit Margin | -6.85% | -7.80% | -1.60% | -3.79% | -4.12% | 3.27% |
Free Cash Flow Margin | -24.82% | -23.15% | -8.73% | 0.12% | 15.23% | 4.46% |
EBITDA | 7.72 | 8.34 | 17 | 17.14 | 4.45 | 19.73 |
EBITDA Margin | 3.92% | 4.30% | 8.94% | 10.76% | 3.43% | 12.86% |
D&A For EBITDA | 14.72 | 14.81 | 15.17 | 15.41 | 15.83 | 15.76 |
EBIT | -7 | -6.47 | 1.82 | 1.73 | -11.39 | 3.97 |
EBIT Margin | -3.56% | -3.33% | 0.96% | 1.09% | -8.79% | 2.59% |
Effective Tax Rate | - | - | 171.35% | - | - | - |
Revenue as Reported | 196.97 | 193.97 | 190.02 | 1,593 | 129.63 | 153.4 |