Aidite (Qinhuangdao) Technology Co., Ltd. (SHE:301580)
China · Delayed Price · Currency is CNY 63.17
+10.53 (20.00%)
Jun 18, 2026, 3:04 PM CST
SHE:301580 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,086 | 1,034 | 886.9 | 779.23 | 602.25 | 544.97 |
Other Revenue | 1.26 | 1.26 | 1.27 | 1.15 | 0.49 | 0.32 |
| 1,087 | 1,035 | 888.17 | 780.38 | 602.73 | 545.28 | |
Revenue Growth (YoY) | 18.19% | 16.51% | 13.81% | 29.47% | 10.54% | 50.79% |
Cost of Revenue | 513.35 | 500.65 | 419.66 | 397.55 | 331.4 | 340.98 |
Gross Profit | 573.49 | 534.14 | 468.5 | 382.83 | 271.33 | 204.31 |
Selling, General & Admin | 282.51 | 279.05 | 251.14 | 189.02 | 137.75 | 114.92 |
Research & Development | 81.2 | 73.59 | 47.36 | 40.07 | 27.9 | 20.7 |
Other Operating Expenses | 8.36 | 7.85 | 4.63 | 6.43 | 2.45 | 2.97 |
Operating Expenses | 379.74 | 364.41 | 307.81 | 235.24 | 170.88 | 141.25 |
Operating Income | 193.75 | 169.73 | 160.7 | 147.6 | 100.45 | 63.06 |
Interest Expense | -0.78 | -0.47 | -0.23 | -0.12 | -0.3 | -0.56 |
Interest & Investment Income | 35.22 | 30.66 | 14.36 | 13.93 | 10.66 | 4.44 |
Currency Exchange Gain (Loss) | 4.39 | 4.39 | -3.34 | 9.05 | 18.93 | -3.28 |
Other Non Operating Income (Expenses) | -17.61 | -3.4 | -3.74 | -2.9 | -1.29 | -1.29 |
EBT Excluding Unusual Items | 214.99 | 200.9 | 167.74 | 167.55 | 128.45 | 62.37 |
Gain (Loss) on Sale of Investments | 7.4 | 10.23 | 2.4 | 1.87 | 1.12 | 0.91 |
Gain (Loss) on Sale of Assets | 0.73 | 1.06 | 0.79 | 0.05 | 0.1 | -0.07 |
Asset Writedown | -3.77 | -0.26 | -0.08 | -1.2 | -0.46 | -0.16 |
Legal Settlements | - | - | -2.06 | -0.05 | -1.15 | - |
Other Unusual Items | 5.08 | 4.25 | 2.59 | 2.35 | 3.92 | 0.98 |
Pretax Income | 224.42 | 216.18 | 171.37 | 170.57 | 131.98 | 64.03 |
Income Tax Expense | 19.92 | 19.88 | 21.92 | 23.32 | 15.67 | 8.57 |
Earnings From Continuing Operations | 204.5 | 196.29 | 149.45 | 147.25 | 116.31 | 55.46 |
Minority Interest in Earnings | -1.3 | -0.08 | 1.04 | -0.29 | -0.51 | -0.11 |
Net Income | 203.2 | 196.22 | 150.49 | 146.96 | 115.8 | 55.34 |
Net Income to Common | 203.2 | 196.22 | 150.49 | 146.96 | 115.8 | 55.34 |
Net Income Growth | 28.23% | 30.39% | 2.40% | 26.90% | 109.24% | 24.03% |
Shares Outstanding (Basic) | 160 | 149 | 136 | 112 | 112 | 104 |
Shares Outstanding (Diluted) | 160 | 149 | 136 | 112 | 112 | 104 |
Shares Change (YoY) | 18.83% | 9.83% | 21.28% | 0.24% | 7.20% | 7.34% |
EPS (Basic) | 1.27 | 1.31 | 1.11 | 1.31 | 1.04 | 0.53 |
EPS (Diluted) | 1.27 | 1.31 | 1.11 | 1.31 | 1.04 | 0.53 |
EPS Growth | 7.91% | 18.72% | -15.57% | 26.60% | 95.19% | 15.55% |
Free Cash Flow | 168.36 | 204.88 | 65.68 | 106.89 | 168.79 | 5.8 |
Free Cash Flow Per Share | 1.05 | 1.37 | 0.48 | 0.95 | 1.51 | 0.06 |
Dividend Per Share | 0.329 | 0.329 | 0.464 | - | - | - |
Dividend Growth | -29.23% | -29.23% | - | - | - | - |
Gross Margin | 52.77% | 51.62% | 52.75% | 49.06% | 45.02% | 37.47% |
Operating Margin | 17.83% | 16.40% | 18.09% | 18.91% | 16.67% | 11.56% |
Profit Margin | 18.70% | 18.96% | 16.94% | 18.83% | 19.21% | 10.15% |
Free Cash Flow Margin | 15.49% | 19.80% | 7.40% | 13.70% | 28.00% | 1.06% |
EBITDA | 229.5 | 203.38 | 186 | 161.49 | 108.97 | 70.32 |
EBITDA Margin | 21.12% | 19.66% | 20.94% | 20.69% | 18.08% | 12.90% |
D&A For EBITDA | 35.75 | 33.66 | 25.3 | 13.9 | 8.52 | 7.26 |
EBIT | 193.75 | 169.73 | 160.7 | 147.6 | 100.45 | 63.06 |
EBIT Margin | 17.83% | 16.40% | 18.09% | 18.91% | 16.67% | 11.56% |
Effective Tax Rate | 8.88% | 9.20% | 12.79% | 13.67% | 11.88% | 13.38% |
Revenue as Reported | 1,087 | 1,035 | 888.17 | 780.38 | 602.73 | 545.28 |
Advertising Expenses | - | - | - | - | 14.14 | 13.2 |