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
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	978.96	784.23	621.33	705.4	608.37	542.1
Other Revenue	12.45	12.45	8.84	-	12.66	32.65
Revenue	991.41	796.68	630.18	705.4	621.03	574.75
Revenue Growth (YoY)	35.52%	26.42%	-10.66%	13.58%	8.05%	12.51%
Cost of Revenue	728.01	595.05	428.37	455.46	410.7	384.97
Gross Profit	263.4	201.63	201.81	249.93	210.33	189.79
Selling, General & Admin	130.18	108.53	80.33	73.64	63.57	61.9
Research & Development	48.04	44.93	44.52	36.57	34.61	24.42
Other Operating Expenses	6.29	7.07	3.74	4.65	4.81	3.06
Operating Expenses	182.61	164.58	127.73	116.43	104.61	91.5
Operating Income	80.79	37.05	74.08	133.51	105.72	98.29
Interest Expense	-13.57	-6.33	-4.12	-4.95	-8.27	-7.64
Interest & Investment Income	49.52	2.01	3.83	1.08	1.09	0.9
Currency Exchange Gain (Loss)	25.42	25.42	7.23	12.56	-3.42	-8.64
Other Non Operating Income (Expenses)	-17.52	-0.41	-0.16	-0.12	-0.21	-0.17
EBT Excluding Unusual Items	124.65	57.74	80.87	142.08	94.91	82.74
Gain (Loss) on Sale of Investments	0.15	-0.51	2.08	-1.96	-	-
Gain (Loss) on Sale of Assets	-0.23	-0.11	-0.07	-0.2	0	0.16
Asset Writedown	-0.82	-0.85	-0.43	-0.34	-0.17	-0
Other Unusual Items	4.23	0.25	3.75	13.13	2.94	2.14
Pretax Income	127.96	56.5	86.19	152.72	97.67	85.03
Income Tax Expense	-2.51	1.53	6.7	21.6	7.06	7.68
Earnings From Continuing Operations	130.48	54.98	79.49	131.12	90.61	77.35
Minority Interest in Earnings	1.07	0.73	0.67	0.67	0.81	0.84
Net Income	131.54	55.7	80.16	131.79	91.42	78.18
Net Income to Common	131.54	55.7	80.16	131.79	91.42	78.18
Net Income Growth	133.66%	-30.51%	-39.18%	44.16%	16.93%	-7.70%
Shares Outstanding (Basic)	112	113	112	99	85	85
Shares Outstanding (Diluted)	112	113	112	99	85	85
Shares Change (YoY)	0.69%	0.71%	13.13%	17.03%	-0.11%	0.17%
EPS (Basic)	1.17	0.49	0.71	1.33	1.08	0.92
EPS (Diluted)	1.17	0.49	0.71	1.33	1.08	0.92
EPS Growth	132.05%	-31.00%	-46.24%	23.18%	17.06%	-7.86%
Free Cash Flow	-212.49	-346.86	-156.7	31.85	13.04	-59.98
Free Cash Flow Per Share	-1.89	-3.07	-1.40	0.32	0.15	-0.71
Dividend Per Share	0.143	0.143	0.143	0.214	-	-
Dividend Growth	-	-	-33.32%	-	-	-
Gross Margin	26.57%	25.31%	32.02%	35.43%	33.87%	33.02%
Operating Margin	8.15%	4.65%	11.76%	18.93%	17.02%	17.10%
Profit Margin	13.27%	6.99%	12.72%	18.68%	14.72%	13.60%
Free Cash Flow Margin	-21.43%	-43.54%	-24.87%	4.52%	2.10%	-10.44%
EBITDA	133.82	83.44	111.61	167.35	136.98	119.13
EBITDA Margin	13.50%	10.47%	17.71%	23.72%	22.06%	20.73%
D&A For EBITDA	53.03	46.39	37.53	33.84	31.26	20.84
EBIT	80.79	37.05	74.08	133.51	105.72	98.29
EBIT Margin	8.15%	4.65%	11.76%	18.93%	17.02%	17.10%
Effective Tax Rate	-	2.70%	7.77%	14.14%	7.23%	9.04%
Revenue as Reported	991.41	796.68	630.18	705.4	621.03	574.75
Advertising Expenses	-	0.06	0.46	1.45	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.