Kunshan Asia Aroma Corp., Ltd. (SHE:301220)
China · Delayed Price · Currency is CNY 34.41
-1.04 (-2.93%)
At close: Jun 10, 2026
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 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 | 1,084 | 1,028 | 784.23 | 621.33 | 705.4 | 608.37 |
Other Revenue | 7.36 | 7.36 | 12.45 | 8.84 | - | 12.66 |
| 1,092 | 1,035 | 796.68 | 630.18 | 705.4 | 621.03 | |
Revenue Growth (YoY) | 23.47% | 29.95% | 26.42% | -10.66% | 13.58% | 8.05% |
Cost of Revenue | 829.75 | 763.8 | 595.05 | 428.37 | 455.46 | 410.7 |
Gross Profit | 261.95 | 271.46 | 201.63 | 201.81 | 249.93 | 210.33 |
Selling, General & Admin | 132.61 | 129.99 | 108.53 | 80.33 | 73.64 | 63.57 |
Research & Development | 58.03 | 56.04 | 44.93 | 44.52 | 36.57 | 34.61 |
Other Operating Expenses | 6.25 | 4.97 | 7.07 | 3.74 | 4.65 | 4.81 |
Operating Expenses | 200.55 | 193 | 164.59 | 127.73 | 116.43 | 104.61 |
Operating Income | 61.4 | 78.46 | 37.05 | 74.08 | 133.51 | 105.72 |
Interest Expense | -23.01 | -11.65 | -6.33 | -4.12 | -4.95 | -8.27 |
Interest & Investment Income | - | 40.09 | 2.01 | 3.83 | 1.08 | 1.09 |
Currency Exchange Gain (Loss) | -13.45 | -13.45 | 25.42 | 7.23 | 12.56 | -3.42 |
Other Non Operating Income (Expenses) | -6.87 | -0.45 | -1.21 | -0.16 | -0.12 | -0.21 |
EBT Excluding Unusual Items | 18.08 | 93 | 56.93 | 80.87 | 142.08 | 94.91 |
Gain (Loss) on Sale of Investments | 19.67 | 18.44 | -0.51 | 2.08 | -1.96 | - |
Gain (Loss) on Sale of Assets | -0.22 | -0.35 | -0.11 | -0.07 | -0.2 | 0 |
Asset Writedown | -2.44 | -0.78 | -0.85 | -0.43 | -0.34 | -0.17 |
Other Unusual Items | 7.93 | 7.78 | 1.05 | 3.75 | 13.13 | 2.94 |
Pretax Income | 43.02 | 118.08 | 56.5 | 86.19 | 152.72 | 97.67 |
Income Tax Expense | -4.5 | 3.97 | 1.53 | 6.7 | 21.6 | 7.06 |
Earnings From Continuing Operations | 47.52 | 114.11 | 54.98 | 79.49 | 131.12 | 90.61 |
Minority Interest in Earnings | 1.73 | 1.53 | 0.73 | 0.67 | 0.67 | 0.81 |
Net Income | 49.25 | 115.64 | 55.7 | 80.16 | 131.79 | 91.42 |
Net Income to Common | 49.25 | 115.64 | 55.7 | 80.16 | 131.79 | 91.42 |
Net Income Growth | -58.99% | 107.60% | -30.51% | -39.18% | 44.16% | 16.93% |
Shares Outstanding (Basic) | 114 | 112 | 114 | 112 | 99 | 85 |
Shares Outstanding (Diluted) | 114 | 112 | 114 | 112 | 99 | 85 |
Shares Change (YoY) | 0.86% | -1.24% | 1.30% | 13.13% | 17.03% | -0.11% |
EPS (Basic) | 0.43 | 1.03 | 0.49 | 0.71 | 1.33 | 1.08 |
EPS (Diluted) | 0.43 | 1.03 | 0.49 | 0.71 | 1.33 | 1.08 |
EPS Growth | -59.33% | 110.20% | -31.40% | -46.24% | 23.18% | 17.06% |
Free Cash Flow | -121.18 | -125.96 | -346.86 | -156.7 | 31.85 | 13.04 |
Free Cash Flow Per Share | -1.06 | -1.12 | -3.05 | -1.40 | 0.32 | 0.15 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.143 | 0.214 | - |
Dividend Growth | -25.00% | -25.00% | 39.96% | -33.32% | - | - |
Gross Margin | 24.00% | 26.22% | 25.31% | 32.02% | 35.43% | 33.87% |
Operating Margin | 5.63% | 7.58% | 4.65% | 11.76% | 18.93% | 17.02% |
Profit Margin | 4.51% | 11.17% | 6.99% | 12.72% | 18.68% | 14.72% |
Free Cash Flow Margin | -11.10% | -12.17% | -43.54% | -24.87% | 4.52% | 2.10% |
EBITDA | 134.01 | 145.88 | 83.71 | 111.61 | 167.35 | 136.98 |
EBITDA Margin | 12.28% | 14.09% | 10.51% | 17.71% | 23.72% | 22.06% |
D&A For EBITDA | 72.61 | 67.42 | 46.66 | 37.53 | 33.84 | 31.26 |
EBIT | 61.4 | 78.46 | 37.05 | 74.08 | 133.51 | 105.72 |
EBIT Margin | 5.63% | 7.58% | 4.65% | 11.76% | 18.93% | 17.02% |
Effective Tax Rate | - | 3.36% | 2.70% | 7.77% | 14.14% | 7.23% |
Revenue as Reported | 1,092 | 1,035 | 796.68 | 630.18 | 705.4 | 621.03 |
Advertising Expenses | - | 0.05 | 0.06 | 0.46 | 1.45 | - |