Shenzhen Aoni Electronic Co., Ltd. (SHE:301189)
100.30
+0.63 (0.63%)
May 29, 2026, 3:04 PM CST
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 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 | 1,148 | 928.03 | 538 | 502.81 | 639.18 | 936.97 |
Other Revenue | 17.75 | 17.75 | 16.64 | 21.55 | 28.88 | 20.67 |
| 1,166 | 945.78 | 554.63 | 524.36 | 668.06 | 957.64 | |
Revenue Growth (YoY) | 102.92% | 70.52% | 5.77% | -21.51% | -30.24% | -11.66% |
Cost of Revenue | 962.51 | 813.81 | 445.46 | 403.18 | 496.85 | 662.92 |
Gross Profit | 203.18 | 131.97 | 109.17 | 121.18 | 171.21 | 294.72 |
Selling, General & Admin | 202.49 | 191.57 | 145.73 | 125.77 | 101.23 | 103.03 |
Research & Development | 102.2 | 99.02 | 74.9 | 68.32 | 62.24 | 54.34 |
Other Operating Expenses | 6.19 | 5.14 | 4.07 | 0.53 | 4.08 | 3.55 |
Operating Expenses | 327.65 | 312.88 | 228.03 | 196.82 | 163.73 | 164.69 |
Operating Income | -124.46 | -180.91 | -118.86 | -75.64 | 7.49 | 130.03 |
Interest Expense | -11 | -5.48 | -2.29 | -3.42 | -4.2 | -4.62 |
Interest & Investment Income | 9.37 | 10.9 | 18.77 | 27.85 | 35.79 | 2.61 |
Currency Exchange Gain (Loss) | 0.33 | 0.33 | 2.18 | 0.25 | 0.68 | -2.54 |
Other Non Operating Income (Expenses) | -4.66 | -1.38 | -1.24 | -0.94 | -0.26 | 0.34 |
EBT Excluding Unusual Items | -130.42 | -176.54 | -101.44 | -51.9 | 39.49 | 125.81 |
Gain (Loss) on Sale of Investments | 3.36 | 3.36 | 2.69 | 6.37 | 10.69 | -0.01 |
Gain (Loss) on Sale of Assets | -0.33 | -0.06 | 2.29 | 0.45 | 1.08 | 0.53 |
Asset Writedown | 0.11 | - | - | - | - | -0.09 |
Other Unusual Items | 1.6 | 0.36 | 2.69 | 5.69 | 12.37 | 10.62 |
Pretax Income | -125.68 | -172.87 | -93.77 | -39.39 | 63.63 | 136.87 |
Income Tax Expense | -8.04 | -9.74 | -5.96 | -16.15 | -0.24 | 12.47 |
Earnings From Continuing Operations | -117.64 | -163.13 | -87.81 | -23.24 | 63.88 | 124.4 |
Minority Interest in Earnings | 4.27 | 6.23 | 1.45 | 0.66 | - | - |
Net Income | -113.37 | -156.9 | -86.36 | -22.58 | 63.88 | 124.4 |
Net Income to Common | -113.37 | -156.9 | -86.36 | -22.58 | 63.88 | 124.4 |
Net Income Growth | - | - | - | - | -48.65% | -35.44% |
Shares Outstanding (Basic) | 114 | 115 | 115 | 113 | 114 | 85 |
Shares Outstanding (Diluted) | 114 | 115 | 115 | 113 | 114 | 85 |
Shares Change (YoY) | -1.55% | -0.54% | 2.01% | -1.03% | 34.79% | 0.57% |
EPS (Basic) | -0.99 | -1.37 | -0.75 | -0.20 | 0.56 | 1.47 |
EPS (Diluted) | -0.99 | -1.37 | -0.75 | -0.20 | 0.56 | 1.47 |
EPS Growth | - | - | - | - | -61.91% | -35.81% |
Free Cash Flow | -865.46 | -753.56 | -234.67 | -485.86 | -291.68 | -10.66 |
Free Cash Flow Per Share | -7.58 | -6.58 | -2.04 | -4.30 | -2.56 | -0.13 |
Dividend Per Share | - | - | - | - | 0.200 | 0.300 |
Dividend Growth | - | - | - | - | -33.33% | - |
Gross Margin | 17.43% | 13.95% | 19.68% | 23.11% | 25.63% | 30.78% |
Operating Margin | -10.68% | -19.13% | -21.43% | -14.43% | 1.12% | 13.58% |
Profit Margin | -9.73% | -16.59% | -15.57% | -4.31% | 9.56% | 12.99% |
Free Cash Flow Margin | -74.24% | -79.68% | -42.31% | -92.66% | -43.66% | -1.11% |
EBITDA | - | -130.4 | -85.91 | -56.67 | 25.96 | 145.95 |
EBITDA Margin | - | -13.79% | -15.49% | -10.81% | 3.89% | 15.24% |
D&A For EBITDA | - | 50.51 | 32.94 | 18.98 | 18.47 | 15.92 |
EBIT | -124.46 | -180.91 | -118.86 | -75.64 | 7.49 | 130.03 |
EBIT Margin | -10.68% | -19.13% | -21.43% | -14.42% | 1.12% | 13.58% |
Effective Tax Rate | - | - | - | - | - | 9.11% |
Revenue as Reported | 1,166 | 945.78 | 554.63 | 524.36 | 668.06 | 957.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.