Greater Bay Area AI Computing Tech Co., Ltd. (HKG:1396)
9.25
+0.09 (0.98%)
Apr 29, 2026, 4:08 PM HKT
HKG:1396 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 | 1,003 | 2,603 | 3,531 | 3,168 | 5,571 | Upgrade
|
| Revenue Growth (YoY) | -61.48% | -26.28% | 11.44% | -43.13% | 49.07% | Upgrade
|
| Cost of Revenue | 1,532 | 3,225 | 3,509 | 3,214 | 4,836 | Upgrade
|
| Gross Profit | -529.53 | -622.71 | 21.16 | -45.97 | 735.25 | Upgrade
|
| Selling, General & Admin | 248 | 145.22 | 277.7 | 463.5 | 669.5 | Upgrade
|
| Other Operating Expenses | -1,408 | 16.71 | -30.08 | 9.08 | -9.26 | Upgrade
|
| Operating Expenses | -875.54 | 557.57 | 523.77 | 585.07 | 672.51 | Upgrade
|
| Operating Income | 346.01 | -1,180 | -502.62 | -631.05 | 62.74 | Upgrade
|
| Interest Expense | -77.7 | -39.04 | -185.43 | -336.21 | -267.56 | Upgrade
|
| Interest & Investment Income | 0.08 | 4.5 | 19.33 | 61.9 | 63.04 | Upgrade
|
| Earnings From Equity Investments | - | -0.27 | -1.83 | -0.8 | -0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.42 | -18.27 | -71.99 | 5.61 | 0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.69 | -9.55 | -43.6 | -61.72 | -29.22 | Upgrade
|
| EBT Excluding Unusual Items | 273.12 | -1,243 | -786.14 | -962.27 | -170.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -5.51 | 8.25 | -178.71 | -88.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -53.39 | 175.02 | -69.66 | -107.72 | Upgrade
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| Asset Writedown | -130.7 | -72.67 | -415.38 | -677.36 | -9.7 | Upgrade
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| Other Unusual Items | - | -200.51 | -8.45 | -28.62 | 20.95 | Upgrade
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| Pretax Income | 142.42 | -1,575 | -1,027 | -1,917 | -355.67 | Upgrade
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| Income Tax Expense | 86.35 | 466.32 | 178.91 | -187.59 | 89.44 | Upgrade
|
| Earnings From Continuing Operations | 56.07 | -2,041 | -1,206 | -1,729 | -445.11 | Upgrade
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| Minority Interest in Earnings | 16.98 | 206.73 | -9.13 | 157.2 | -53.37 | Upgrade
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| Net Income | 73.05 | -1,835 | -1,215 | -1,572 | -498.48 | Upgrade
|
| Net Income to Common | 73.05 | -1,835 | -1,215 | -1,572 | -498.48 | Upgrade
|
| Shares Outstanding (Basic) | 875 | 553 | 454 | 454 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 1,086 | 553 | 454 | 454 | 454 | Upgrade
|
| Shares Change (YoY) | 96.47% | 21.82% | - | - | 5.69% | Upgrade
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| EPS (Basic) | 0.08 | -3.32 | -2.68 | -3.46 | -1.10 | Upgrade
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| EPS (Diluted) | 0.07 | -3.32 | -2.68 | -3.46 | -1.10 | Upgrade
|
| Free Cash Flow | - | 941.05 | 1,451 | -891.54 | -3,592 | Upgrade
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| Free Cash Flow Per Share | - | 1.70 | 3.20 | -1.97 | -7.92 | Upgrade
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| Gross Margin | -52.82% | -23.93% | 0.60% | -1.45% | 13.20% | Upgrade
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| Operating Margin | 34.51% | -45.35% | -14.24% | -19.92% | 1.13% | Upgrade
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| Profit Margin | 7.29% | -70.49% | -34.41% | -49.61% | -8.95% | Upgrade
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| Free Cash Flow Margin | - | 36.16% | 41.09% | -28.14% | -64.48% | Upgrade
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| EBITDA | 346.81 | -1,179 | -499.61 | -627.61 | 81.22 | Upgrade
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| EBITDA Margin | 34.59% | -45.32% | -14.15% | -19.81% | 1.46% | Upgrade
|
| D&A For EBITDA | 0.8 | 0.8 | 3.01 | 3.44 | 18.48 | Upgrade
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| EBIT | 346.01 | -1,180 | -502.62 | -631.05 | 62.74 | Upgrade
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| EBIT Margin | 34.51% | -45.35% | -14.24% | -19.92% | 1.13% | Upgrade
|
| Effective Tax Rate | 60.63% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.