Shenzhen Aoni Electronic Co., Ltd. (SHE:301189)
41.88
-0.15 (-0.36%)
At close: Feb 13, 2026
Shenzhen Aoni Electronic 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 807.17 | 538 | 502.81 | 639.18 | 936.97 | 1,069 |
Other Revenue | 16.64 | 16.64 | 21.55 | 28.88 | 20.67 | 14.94 |
| 823.8 | 554.63 | 524.36 | 668.06 | 957.64 | 1,084 | |
Revenue Growth (YoY) | 65.84% | 5.77% | -21.51% | -30.24% | -11.66% | 105.51% |
Cost of Revenue | 699.71 | 445.46 | 403.18 | 496.85 | 662.92 | 642.3 |
Gross Profit | 124.09 | 109.17 | 121.18 | 171.21 | 294.72 | 441.75 |
Selling, General & Admin | 187.02 | 145.73 | 125.77 | 101.23 | 103.03 | 152.4 |
Research & Development | 88.13 | 74.9 | 68.32 | 62.24 | 54.34 | 53.56 |
Other Operating Expenses | 7.19 | 3.8 | 0.53 | 4.08 | 3.55 | 5.72 |
Operating Expenses | 298.2 | 227.76 | 196.82 | 163.73 | 164.69 | 216.81 |
Operating Income | -174.11 | -118.58 | -75.64 | 7.49 | 130.03 | 224.94 |
Interest Expense | -3.95 | -2.29 | -3.42 | -4.2 | -4.62 | -0.68 |
Interest & Investment Income | 14.86 | 18.77 | 27.85 | 35.79 | 2.61 | 1.37 |
Currency Exchange Gain (Loss) | 2.18 | 2.18 | 0.25 | 0.68 | -2.54 | -9.11 |
Other Non Operating Income (Expenses) | -1.53 | -1.24 | -0.94 | -0.26 | 0.34 | -1.13 |
EBT Excluding Unusual Items | -162.54 | -101.17 | -51.9 | 39.49 | 125.81 | 215.39 |
Gain (Loss) on Sale of Investments | 2.83 | 2.69 | 6.37 | 10.69 | -0.01 | - |
Gain (Loss) on Sale of Assets | -0.31 | 2.29 | 0.45 | 1.08 | 0.53 | - |
Asset Writedown | 0.23 | - | - | - | -0.09 | -0.34 |
Other Unusual Items | 2.91 | 2.42 | 5.69 | 12.37 | 10.62 | 4.17 |
Pretax Income | -156.88 | -93.77 | -39.39 | 63.63 | 136.87 | 219.23 |
Income Tax Expense | -11.59 | -5.96 | -16.15 | -0.24 | 12.47 | 26.55 |
Earnings From Continuing Operations | -145.29 | -87.81 | -23.24 | 63.88 | 124.4 | 192.68 |
Minority Interest in Earnings | 3.33 | 1.45 | 0.66 | - | - | - |
Net Income | -141.96 | -86.36 | -22.58 | 63.88 | 124.4 | 192.68 |
Net Income to Common | -141.96 | -86.36 | -22.58 | 63.88 | 124.4 | 192.68 |
Net Income Growth | - | - | - | -48.65% | -35.44% | 295.06% |
Shares Outstanding (Basic) | 117 | 115 | 113 | 114 | 85 | 84 |
Shares Outstanding (Diluted) | 117 | 115 | 113 | 114 | 85 | 84 |
Shares Change (YoY) | 27.93% | 2.01% | -1.03% | 34.79% | 0.57% | 5.32% |
EPS (Basic) | -1.22 | -0.75 | -0.20 | 0.56 | 1.47 | 2.29 |
EPS (Diluted) | -1.22 | -0.75 | -0.20 | 0.56 | 1.47 | 2.29 |
EPS Growth | - | - | - | -61.91% | -35.81% | 275.10% |
Free Cash Flow | -622.19 | -234.67 | -485.86 | -291.68 | -10.66 | 115.55 |
Free Cash Flow Per Share | -5.33 | -2.04 | -4.30 | -2.56 | -0.13 | 1.37 |
Dividend Per Share | - | - | - | 0.200 | 0.300 | - |
Dividend Growth | - | - | - | -33.33% | - | - |
Gross Margin | 15.06% | 19.68% | 23.11% | 25.63% | 30.78% | 40.75% |
Operating Margin | -21.13% | -21.38% | -14.43% | 1.12% | 13.58% | 20.75% |
Profit Margin | -17.23% | -15.57% | -4.31% | 9.56% | 12.99% | 17.77% |
Free Cash Flow Margin | -75.53% | -42.31% | -92.66% | -43.66% | -1.11% | 10.66% |
EBITDA | -133.68 | -87.35 | -56.67 | 25.96 | 145.95 | 234.62 |
EBITDA Margin | -16.23% | -15.75% | -10.81% | 3.89% | 15.24% | 21.64% |
D&A For EBITDA | 40.43 | 31.23 | 18.98 | 18.47 | 15.92 | 9.69 |
EBIT | -174.11 | -118.58 | -75.64 | 7.49 | 130.03 | 224.94 |
EBIT Margin | -21.13% | -21.38% | -14.42% | 1.12% | 13.58% | 20.75% |
Effective Tax Rate | - | - | - | - | 9.11% | 12.11% |
Revenue as Reported | 823.8 | 554.63 | 524.36 | 668.06 | 957.64 | 1,084 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.