Ajisen (China) Holdings Limited (HKG:0538)
Hong Kong
· Delayed Price · Currency is HKD 0.990
+0.010 (1.02%)
Apr 29, 2026, 3:56 PM HKT
Ajisen (China) Holdings 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 |
| Operating Revenue | 1,832 | 1,717 | 1,815 | 1,430 | 1,996 | Upgrade
|
| Revenue | 1,832 | 1,717 | 1,815 | 1,430 | 1,996 | Upgrade
|
| Revenue Growth (YoY) | 6.68% | -5.41% | 26.97% | -28.38% | 9.65% | Upgrade
|
| Cost of Revenue | 915.83 | 888.19 | 923.11 | 803.74 | 1,085 | Upgrade
|
| Gross Profit | 916.11 | 829.1 | 892.3 | 626.05 | 911.23 | Upgrade
|
| Selling, General & Admin | 40.8 | 34.64 | 56.26 | 34.41 | 51.42 | Upgrade
|
| Other Operating Expenses | 469.39 | 458.05 | 392.5 | 338.24 | 456.05 | Upgrade
|
| Operating Expenses | 851.01 | 813.94 | 766.91 | 740.63 | 887.11 | Upgrade
|
| Operating Income | 65.1 | 15.16 | 125.39 | -114.58 | 24.11 | Upgrade
|
| Interest Expense | -24.98 | -22.59 | -19.18 | -26.02 | -29.96 | Upgrade
|
| Interest & Investment Income | 24.96 | 31.11 | 31.43 | 21.23 | 20.55 | Upgrade
|
| Earnings From Equity Investments | -2.5 | -0.18 | -0.84 | -5.22 | -2.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.04 | -2 | -0.23 | -6.37 | 5.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 56.06 | 60 | 82.99 | 85.96 | 79.88 | Upgrade
|
| EBT Excluding Unusual Items | 119.69 | 81.5 | 219.55 | -45 | 97.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.23 | -15.7 | 22.95 | -80.83 | -56 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.21 | -2.29 | -3.48 | -15 | -7.52 | Upgrade
|
| Asset Writedown | -61.47 | -115.81 | 5.24 | -52.69 | 6.82 | Upgrade
|
| Other Unusual Items | 10.36 | 2.18 | 3.62 | 16.76 | 11.81 | Upgrade
|
| Pretax Income | 61.14 | -50.13 | 247.88 | -176.77 | 52.44 | Upgrade
|
| Income Tax Expense | 28.85 | -34.89 | 55.35 | -20.4 | 34.48 | Upgrade
|
| Earnings From Continuing Operations | 32.29 | -15.24 | 192.53 | -156.37 | 17.96 | Upgrade
|
| Minority Interest in Earnings | -3.88 | -4.98 | -11.34 | 12.46 | 2.98 | Upgrade
|
| Net Income | 28.41 | -20.22 | 181.19 | -143.91 | 20.94 | Upgrade
|
| Net Income to Common | 28.41 | -20.22 | 181.19 | -143.91 | 20.94 | Upgrade
|
| Shares Outstanding (Basic) | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | Upgrade
|
| Shares Outstanding (Diluted) | 1,092 | 1,092 | 1,092 | 1,092 | 1,092 | Upgrade
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| EPS (Basic) | 0.03 | -0.02 | 0.17 | -0.13 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | -0.02 | 0.17 | -0.13 | 0.02 | Upgrade
|
| Free Cash Flow | - | 319.48 | 432.86 | 244.87 | 296.46 | Upgrade
|
| Free Cash Flow Per Share | - | 0.29 | 0.40 | 0.22 | 0.27 | Upgrade
|
| Dividend Per Share | 0.070 | 0.060 | 0.080 | 0.060 | 0.100 | Upgrade
|
| Dividend Growth | 16.67% | -25.00% | 33.33% | -40.00% | - | Upgrade
|
| Gross Margin | 50.01% | 48.28% | 49.15% | 43.79% | 45.65% | Upgrade
|
| Operating Margin | 3.55% | 0.88% | 6.91% | -8.01% | 1.21% | Upgrade
|
| Profit Margin | 1.55% | -1.18% | 9.98% | -10.06% | 1.05% | Upgrade
|
| Free Cash Flow Margin | - | 18.60% | 23.84% | 17.13% | 14.85% | Upgrade
|
| EBITDA | 169.5 | 119.56 | 238.67 | 16.51 | 162.59 | Upgrade
|
| EBITDA Margin | 9.25% | 6.96% | 13.15% | 1.16% | 8.14% | Upgrade
|
| D&A For EBITDA | 104.4 | 104.4 | 113.28 | 131.1 | 138.47 | Upgrade
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| EBIT | 65.1 | 15.16 | 125.39 | -114.58 | 24.11 | Upgrade
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| EBIT Margin | 3.55% | 0.88% | 6.91% | -8.01% | 1.21% | Upgrade
|
| Effective Tax Rate | 47.19% | - | 22.33% | - | 65.75% | Upgrade
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| Advertising Expenses | 23.7 | 21 | 13.6 | 11.6 | 17.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.