China Automotive Interior Decoration Holdings Limited (HKG:0048)
Hong Kong
· Delayed Price · Currency is HKD 0.285
-0.010 (-3.39%)
Apr 29, 2026, 1:30 PM HKT
HKG:0048 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 102.03 | 128.55 | 113.67 | 184.04 | 181.7 | Upgrade
|
| Revenue Growth (YoY) | -20.63% | 13.09% | -38.23% | 1.29% | 28.30% | Upgrade
|
| Cost of Revenue | 92.67 | 107.51 | 82.88 | 164.55 | 157.66 | Upgrade
|
| Gross Profit | 9.36 | 21.04 | 30.8 | 19.49 | 24.04 | Upgrade
|
| Selling, General & Admin | 24.02 | 20.57 | 24.58 | 41.72 | 29.53 | Upgrade
|
| Other Operating Expenses | -6.85 | -3.72 | -9.19 | -1.74 | -1.08 | Upgrade
|
| Operating Expenses | 11.18 | 26.18 | -12.15 | 69.88 | 28.92 | Upgrade
|
| Operating Income | -1.82 | -5.14 | 42.95 | -50.39 | -4.88 | Upgrade
|
| Interest Expense | -1.29 | -1.47 | -1.58 | -2.07 | -1.86 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.08 | 0.07 | 0.05 | 0.03 | Upgrade
|
| Earnings From Equity Investments | 1.07 | 0.12 | -2.84 | 0.3 | 0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.18 | - | - | 2.67 | - | Upgrade
|
| EBT Excluding Unusual Items | -0.83 | -6.4 | 38.6 | -49.45 | -6.38 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -8.1 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.23 | -1.28 | 6.92 | -20.92 | 6.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.56 | -1.7 | -11.17 | - | - | Upgrade
|
| Asset Writedown | -25.3 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.19 | - | - | - | - | Upgrade
|
| Pretax Income | -20.65 | -9.38 | 34.35 | -78.47 | -0.18 | Upgrade
|
| Income Tax Expense | 0.12 | -36.76 | 4.32 | 0.09 | 0.24 | Upgrade
|
| Net Income | -20.77 | 27.38 | 30.03 | -78.56 | -0.41 | Upgrade
|
| Net Income to Common | -20.77 | 27.38 | 30.03 | -78.56 | -0.41 | Upgrade
|
| Net Income Growth | - | -8.83% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 192 | 175 | 175 | 172 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 175 | 175 | 172 | 143 | Upgrade
|
| Shares Change (YoY) | 9.59% | - | 1.56% | 20.36% | 70.16% | Upgrade
|
| EPS (Basic) | -0.11 | 0.16 | 0.17 | -0.46 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.16 | 0.17 | -0.46 | -0.00 | Upgrade
|
| EPS Growth | - | -8.83% | - | - | - | Upgrade
|
| Free Cash Flow | - | 21.12 | 5.22 | 5.25 | -1.05 | Upgrade
|
| Free Cash Flow Per Share | - | 0.12 | 0.03 | 0.03 | -0.01 | Upgrade
|
| Gross Margin | 9.18% | 16.37% | 27.09% | 10.59% | 13.23% | Upgrade
|
| Operating Margin | -1.78% | -3.99% | 37.78% | -27.38% | -2.69% | Upgrade
|
| Profit Margin | -20.36% | 21.30% | 26.42% | -42.69% | -0.23% | Upgrade
|
| Free Cash Flow Margin | - | 16.43% | 4.59% | 2.85% | -0.57% | Upgrade
|
| EBITDA | 1.96 | -1.35 | 44.77 | -46.84 | 1.55 | Upgrade
|
| EBITDA Margin | 1.93% | -1.05% | 39.39% | -25.45% | 0.85% | Upgrade
|
| D&A For EBITDA | 3.78 | 3.78 | 1.83 | 3.56 | 6.43 | Upgrade
|
| EBIT | -1.82 | -5.14 | 42.95 | -50.39 | -4.88 | Upgrade
|
| EBIT Margin | -1.78% | -3.99% | 37.78% | -27.38% | -2.69% | Upgrade
|
| Effective Tax Rate | - | - | 12.57% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.