Kunshan Asia Aroma Corp., Ltd. (SHE:301220)
China
· Delayed Price · Currency is CNY 45.76
+0.25 (0.55%)
Last updated: Jun 6, 2025
Kunshan Asia Aroma Corp. 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 871.75 | 784.23 | 621.33 | 705.4 | 608.37 | 542.1 | Upgrade
|
| Other Revenue | 12.45 | 12.45 | 8.84 | - | 12.66 | 32.65 | Upgrade
|
| Revenue | 884.21 | 796.68 | 630.18 | 705.4 | 621.03 | 574.75 | Upgrade
|
| Revenue Growth (YoY) | 30.15% | 26.42% | -10.66% | 13.58% | 8.05% | 12.51% | Upgrade
|
| Cost of Revenue | 646.35 | 595.05 | 428.37 | 455.46 | 410.7 | 384.97 | Upgrade
|
| Gross Profit | 237.86 | 201.63 | 201.81 | 249.93 | 210.33 | 189.79 | Upgrade
|
| Selling, General & Admin | 120.21 | 108.53 | 80.33 | 73.64 | 63.57 | 61.9 | Upgrade
|
| Research & Development | 47.32 | 44.93 | 44.52 | 36.57 | 34.61 | 24.42 | Upgrade
|
| Other Operating Expenses | 6.15 | 7.07 | 3.74 | 4.65 | 4.81 | 3.06 | Upgrade
|
| Operating Expenses | 176.94 | 164.58 | 127.73 | 116.43 | 104.61 | 91.5 | Upgrade
|
| Operating Income | 60.92 | 37.05 | 74.08 | 133.51 | 105.72 | 98.29 | Upgrade
|
| Interest Expense | -6.35 | -6.33 | -4.12 | -4.95 | -8.27 | -7.64 | Upgrade
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| Interest & Investment Income | 51.49 | 2.01 | 3.83 | 1.08 | 1.09 | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.42 | 25.42 | 7.23 | 12.56 | -3.42 | -8.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.39 | -0.41 | -0.16 | -0.12 | -0.21 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 127.09 | 57.74 | 80.87 | 142.08 | 94.91 | 82.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.32 | -0.51 | 2.08 | -1.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -0.07 | -0.2 | 0 | 0.16 | Upgrade
|
| Asset Writedown | 0.83 | -0.85 | -0.43 | -0.34 | -0.17 | -0 | Upgrade
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| Other Unusual Items | 0.25 | 0.25 | 3.75 | 13.13 | 2.94 | 2.14 | Upgrade
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| Pretax Income | 127.74 | 56.5 | 86.19 | 152.72 | 97.67 | 85.03 | Upgrade
|
| Income Tax Expense | 8.34 | 1.53 | 6.7 | 21.6 | 7.06 | 7.68 | Upgrade
|
| Earnings From Continuing Operations | 119.4 | 54.98 | 79.49 | 131.12 | 90.61 | 77.35 | Upgrade
|
| Minority Interest in Earnings | 0.68 | 0.73 | 0.67 | 0.67 | 0.81 | 0.84 | Upgrade
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| Net Income | 120.07 | 55.7 | 80.16 | 131.79 | 91.42 | 78.18 | Upgrade
|
| Net Income to Common | 120.07 | 55.7 | 80.16 | 131.79 | 91.42 | 78.18 | Upgrade
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| Net Income Growth | 55.20% | -30.51% | -39.18% | 44.16% | 16.93% | -7.70% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 112 | 99 | 85 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 112 | 99 | 85 | 85 | Upgrade
|
| Shares Change (YoY) | 1.04% | 0.71% | 13.13% | 17.03% | -0.11% | 0.17% | Upgrade
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| EPS (Basic) | 1.06 | 0.49 | 0.71 | 1.33 | 1.08 | 0.92 | Upgrade
|
| EPS (Diluted) | 1.06 | 0.49 | 0.71 | 1.33 | 1.08 | 0.92 | Upgrade
|
| EPS Growth | 53.60% | -31.00% | -46.24% | 23.18% | 17.06% | -7.86% | Upgrade
|
| Free Cash Flow | -244.67 | -346.86 | -156.7 | 31.85 | 13.04 | -59.98 | Upgrade
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| Free Cash Flow Per Share | -2.17 | -3.07 | -1.40 | 0.32 | 0.15 | -0.71 | Upgrade
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| Dividend Per Share | 0.143 | 0.143 | 0.143 | 0.214 | - | - | Upgrade
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| Dividend Growth | - | - | -33.32% | - | - | - | Upgrade
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| Gross Margin | 26.90% | 25.31% | 32.02% | 35.43% | 33.87% | 33.02% | Upgrade
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| Operating Margin | 6.89% | 4.65% | 11.76% | 18.93% | 17.02% | 17.10% | Upgrade
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| Profit Margin | 13.58% | 6.99% | 12.72% | 18.68% | 14.72% | 13.60% | Upgrade
|
| Free Cash Flow Margin | -27.67% | -43.54% | -24.87% | 4.52% | 2.10% | -10.44% | Upgrade
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| EBITDA | 109.52 | 83.44 | 111.61 | 167.35 | 136.98 | 119.13 | Upgrade
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| EBITDA Margin | 12.39% | 10.47% | 17.71% | 23.72% | 22.06% | 20.73% | Upgrade
|
| D&A For EBITDA | 48.6 | 46.39 | 37.53 | 33.84 | 31.26 | 20.84 | Upgrade
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| EBIT | 60.92 | 37.05 | 74.08 | 133.51 | 105.72 | 98.29 | Upgrade
|
| EBIT Margin | 6.89% | 4.65% | 11.76% | 18.93% | 17.02% | 17.10% | Upgrade
|
| Effective Tax Rate | 6.53% | 2.70% | 7.77% | 14.14% | 7.23% | 9.04% | Upgrade
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| Revenue as Reported | 884.21 | 796.68 | 630.18 | 705.4 | 621.03 | 574.75 | Upgrade
|
| Advertising Expenses | - | 0.06 | 0.46 | 1.45 | - | - | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.