Shanghai Aj Group Co.,Ltd (SHA:600643)
China
· Delayed Price · Currency is CNY 4.800
+0.150 (3.23%)
Apr 29, 2026, 11:30 AM CST
Shanghai Aj Group Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. 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 | 5,131 | 387,110 | 418,703 | 515,612 | 708,525 | Upgrade
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| Other Revenue | - | 12,807 | 23,492 | 32,923 | 101,979 | Upgrade
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| Revenue | 5,131 | 399,917 | 442,194 | 548,535 | 810,504 | Upgrade
|
| Revenue Growth (YoY) | -98.72% | -9.56% | -19.39% | -32.32% | 11.09% | Upgrade
|
| Cost of Revenue | 218.81 | 355,885 | 199,828 | 208,479 | 296,131 | Upgrade
|
| Gross Profit | 4,913 | 44,032 | 242,366 | 340,056 | 514,373 | Upgrade
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| Selling, General & Admin | 1,601 | 120,726 | 115,022 | 124,403 | 174,601 | Upgrade
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| Research & Development | - | 1,991 | 1,711 | 2,022 | 924.67 | Upgrade
|
| Amortization of Goodwill & Intangibles | 121.37 | - | - | - | - | Upgrade
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| Other Operating Expenses | 203.73 | -10,834 | -3,657 | 5,933 | 6,717 | Upgrade
|
| Operating Expenses | 2,093 | 119,545 | 119,468 | 142,486 | 189,957 | Upgrade
|
| Operating Income | 2,820 | -75,513 | 122,898 | 197,570 | 324,416 | Upgrade
|
| Interest Expense | -1,989 | -31,149 | -35,044 | -46,948 | -61,676 | Upgrade
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| Interest & Investment Income | 0.15 | 20,277 | 962.47 | 1,005 | 13,995 | Upgrade
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| Currency Exchange Gain (Loss) | - | 253.66 | 173.81 | -289.78 | 12.14 | Upgrade
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| Other Non Operating Income (Expenses) | 26.45 | -2,749 | -10,552 | -18,508 | -12,529 | Upgrade
|
| EBT Excluding Unusual Items | 857.69 | -88,879 | 78,439 | 132,829 | 264,219 | Upgrade
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| Gain (Loss) on Sale of Investments | -26.76 | -53,993 | -64,888 | -39,885 | 22,861 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 773.8 | 6,684 | 1,468 | 12.05 | Upgrade
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| Asset Writedown | - | -1,456 | -781.94 | -150.3 | 12.65 | Upgrade
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| Other Unusual Items | - | 31,693 | 19,292 | 38,587 | 1,718 | Upgrade
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| Pretax Income | 830.93 | -111,862 | 38,745 | 132,850 | 288,822 | Upgrade
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| Income Tax Expense | 215.65 | -4,398 | 20,561 | 44,928 | 72,743 | Upgrade
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| Earnings From Continuing Operations | 615.28 | -107,464 | 18,184 | 87,922 | 216,080 | Upgrade
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| Minority Interest in Earnings | - | -4.92 | 12.84 | 65 | -41.99 | Upgrade
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| Net Income | 615.28 | -107,469 | 18,196 | 87,987 | 216,038 | Upgrade
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| Net Income to Common | 615.28 | -107,469 | 18,196 | 87,987 | 216,038 | Upgrade
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| Net Income Growth | - | - | -79.32% | -59.27% | -4.14% | Upgrade
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| Shares Outstanding (Basic) | - | 1,603 | 1,612 | 1,612 | 1,613 | Upgrade
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| Shares Outstanding (Diluted) | - | 1,603 | 1,612 | 1,612 | 1,613 | Upgrade
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| Shares Change (YoY) | - | -0.59% | - | -0.08% | -0.52% | Upgrade
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| EPS (Basic) | - | -67.06 | 11.29 | 54.58 | 133.90 | Upgrade
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| EPS (Diluted) | - | -67.06 | 11.29 | 54.52 | 133.88 | Upgrade
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| EPS Growth | - | - | -79.30% | -59.28% | -3.65% | Upgrade
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| Free Cash Flow | 918.78 | -915,041 | -519,360 | -126,485 | -644,829 | Upgrade
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| Free Cash Flow Per Share | - | -570.98 | -322.15 | -78.46 | -399.66 | Upgrade
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| Dividend Per Share | - | - | 3.658 | 16.410 | 41.252 | Upgrade
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| Dividend Growth | - | - | -77.71% | -60.22% | -4.82% | Upgrade
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| Gross Margin | 95.74% | 11.01% | 54.81% | 61.99% | 63.46% | Upgrade
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| Operating Margin | 54.95% | -18.88% | 27.79% | 36.02% | 40.03% | Upgrade
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| Profit Margin | 11.99% | -26.87% | 4.12% | 16.04% | 26.66% | Upgrade
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| Free Cash Flow Margin | 17.90% | -228.81% | -117.45% | -23.06% | -79.56% | Upgrade
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| EBITDA | 3,107 | -31,836 | 167,396 | 248,665 | 376,333 | Upgrade
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| EBITDA Margin | 60.56% | -7.96% | 37.86% | 45.33% | 46.43% | Upgrade
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| D&A For EBITDA | 287.62 | 43,677 | 44,497 | 51,096 | 51,917 | Upgrade
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| EBIT | 2,820 | -75,513 | 122,898 | 197,570 | 324,416 | Upgrade
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| EBIT Margin | 54.95% | -18.88% | 27.79% | 36.02% | 40.03% | Upgrade
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| Effective Tax Rate | 25.95% | - | 53.07% | 33.82% | 25.19% | Upgrade
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| Revenue as Reported | - | 399,917 | 442,194 | 548,535 | 810,504 | Upgrade
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| Advertising Expenses | 1,022 | 165.3 | 149.05 | 14.86 | 52.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.