Kunshan Asia Aroma Corp., Ltd. (SHE:301220)

Kunshan Asia Aroma Corp. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	796.68	630.18	705.4	608.37	542.1
Other Revenue	-	-	-	12.66	32.65
Revenue	796.68	630.18	705.4	621.03	574.75
Revenue Growth (YoY)	26.42%	-10.66%	13.58%	8.05%	12.51%
Cost of Revenue	593.34	428.37	455.46	410.7	384.97
Gross Profit	203.35	201.81	249.93	210.33	189.79
Selling, General & Admin	108.53	80.33	73.64	63.57	61.9
Research & Development	44.93	44.52	36.57	34.61	24.42
Other Operating Expenses	6.02	3.89	4.65	4.81	3.06
Operating Expenses	159.48	127.88	116.43	104.61	91.5
Operating Income	43.87	73.93	133.51	105.72	98.29
Interest Expense	-	-4.12	-4.95	-8.27	-7.64
Interest & Investment Income	-	3.83	1.08	1.09	0.9
Currency Exchange Gain (Loss)	-	7.23	12.56	-3.42	-8.64
Other Non Operating Income (Expenses)	14.98	-0.16	-0.12	-0.21	-0.17
EBT Excluding Unusual Items	58.84	80.72	142.08	94.91	82.74
Gain (Loss) on Sale of Investments	-0.51	2.08	-1.96	-	-
Gain (Loss) on Sale of Assets	-0.11	-0.07	-0.2	0	0.16
Asset Writedown	-1.71	-0.43	-0.34	-0.17	-0
Other Unusual Items	-	3.9	13.13	2.94	2.14
Pretax Income	56.5	86.19	152.72	97.67	85.03
Income Tax Expense	1.53	6.7	21.6	7.06	7.68
Earnings From Continuing Operations	54.98	79.49	131.12	90.61	77.35
Minority Interest in Earnings	0.73	0.67	0.67	0.81	0.84
Net Income	55.7	80.16	131.79	91.42	78.18
Net Income to Common	55.7	80.16	131.79	91.42	78.18
Net Income Growth	-30.51%	-39.18%	44.16%	16.93%	-7.70%
Shares Outstanding (Basic)	81	80	71	61	61
Shares Outstanding (Diluted)	81	80	71	61	61
Shares Change (YoY)	0.71%	13.13%	17.03%	-0.11%	0.17%
EPS (Basic)	0.69	1.00	1.86	1.51	1.29
EPS (Diluted)	0.69	1.00	1.86	1.51	1.29
EPS Growth	-31.00%	-46.24%	23.18%	17.05%	-7.86%
Free Cash Flow	-346.86	-156.7	31.85	13.04	-59.98
Free Cash Flow Per Share	-4.30	-1.96	0.45	0.21	-0.99
Dividend Per Share	-	0.200	0.300	-	-
Dividend Growth	-	-33.33%	-	-	-
Gross Margin	25.52%	32.02%	35.43%	33.87%	33.02%
Operating Margin	5.51%	11.73%	18.93%	17.02%	17.10%
Profit Margin	6.99%	12.72%	18.68%	14.72%	13.60%
Free Cash Flow Margin	-43.54%	-24.87%	4.52%	2.10%	-10.44%
EBITDA	90.53	111.21	167.35	136.98	119.13
EBITDA Margin	11.36%	17.65%	23.72%	22.06%	20.73%
D&A For EBITDA	46.66	37.29	33.84	31.26	20.84
EBIT	43.87	73.93	133.51	105.72	98.29
EBIT Margin	5.51%	11.73%	18.93%	17.02%	17.10%
Effective Tax Rate	2.70%	7.77%	14.14%	7.23%	9.04%
Revenue as Reported	-	630.18	705.4	621.03	574.75
Advertising Expenses	-	0.46	1.45	-	-

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.