Shenzhen Aisidi Co., Ltd. (SHE:002416)
China
· Delayed Price · Currency is CNY 13.72
+0.25 (1.86%)
Apr 29, 2026, 3:04 PM CST
Shenzhen Aisidi 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 55,164 | 65,724 | 92,043 | 91,301 | 95,037 | Upgrade
|
| Other Revenue | 58.19 | 97 | 116.7 | 128.07 | 128.16 | Upgrade
|
| Revenue | 55,222 | 65,821 | 92,160 | 91,429 | 95,166 | Upgrade
|
| Revenue Growth (YoY) | -16.10% | -28.58% | 0.80% | -3.93% | 48.26% | Upgrade
|
| Cost of Revenue | 52,410 | 63,055 | 89,267 | 88,468 | 92,170 | Upgrade
|
| Gross Profit | 2,812 | 2,766 | 2,893 | 2,961 | 2,996 | Upgrade
|
| Selling, General & Admin | 1,980 | 1,818 | 1,740 | 1,715 | 1,618 | Upgrade
|
| Research & Development | 28.34 | 36.73 | 34.77 | 20 | 14.33 | Upgrade
|
| Other Operating Expenses | 38.42 | 86.65 | 104.06 | 76.88 | 53.04 | Upgrade
|
| Operating Expenses | 2,047 | 1,940 | 1,888 | 1,882 | 1,717 | Upgrade
|
| Operating Income | 765.41 | 825.36 | 1,005 | 1,079 | 1,279 | Upgrade
|
| Interest Expense | - | -112.66 | -143.98 | -196.61 | -191.06 | Upgrade
|
| Interest & Investment Income | 14.96 | 96.49 | 58.05 | 98.61 | 364.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 9.3 | -36.84 | -0.6 | -7.4 | Upgrade
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| Other Non Operating Income (Expenses) | -76.09 | -40.72 | -31.76 | -44.37 | -5.2 | Upgrade
|
| EBT Excluding Unusual Items | 704.28 | 777.78 | 850.66 | 935.82 | 1,441 | Upgrade
|
| Impairment of Goodwill | - | -32.06 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.08 | -1.44 | -5.87 | -61.85 | -182.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | -1.42 | - | 0.11 | 0.01 | Upgrade
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| Asset Writedown | -102.05 | -2.46 | -0.6 | -0.64 | 0.03 | Upgrade
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| Other Unusual Items | - | 129.4 | 86.51 | 101.65 | 2.44 | Upgrade
|
| Pretax Income | 602.38 | 869.81 | 930.7 | 975.09 | 1,260 | Upgrade
|
| Income Tax Expense | 176.77 | 219.19 | 175.13 | 170.21 | 226.43 | Upgrade
|
| Earnings From Continuing Operations | 425.61 | 650.62 | 755.57 | 804.88 | 1,034 | Upgrade
|
| Minority Interest in Earnings | -51.23 | -69.13 | -100.29 | -74.69 | -111.88 | Upgrade
|
| Net Income | 374.39 | 581.49 | 655.28 | 730.2 | 922.09 | Upgrade
|
| Net Income to Common | 374.39 | 581.49 | 655.28 | 730.2 | 922.09 | Upgrade
|
| Net Income Growth | -35.62% | -11.26% | -10.26% | -20.81% | 31.64% | Upgrade
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| Shares Outstanding (Basic) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | Upgrade
|
| Shares Outstanding (Diluted) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.01% | -0.01% | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 0.30 | 0.47 | 0.53 | 0.59 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.47 | 0.53 | 0.59 | 0.74 | Upgrade
|
| EPS Growth | -35.61% | -11.27% | -10.25% | -20.82% | 31.65% | Upgrade
|
| Free Cash Flow | 3,913 | 1,528 | 3,619 | 501.25 | -3,353 | Upgrade
|
| Free Cash Flow Per Share | 3.16 | 1.23 | 2.92 | 0.40 | -2.71 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.400 | 0.500 | 0.450 | Upgrade
|
| Dividend Growth | - | 25.00% | -20.00% | 11.11% | 12.50% | Upgrade
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| Gross Margin | 5.09% | 4.20% | 3.14% | 3.24% | 3.15% | Upgrade
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| Operating Margin | 1.39% | 1.25% | 1.09% | 1.18% | 1.34% | Upgrade
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| Profit Margin | 0.68% | 0.88% | 0.71% | 0.80% | 0.97% | Upgrade
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| Free Cash Flow Margin | 7.09% | 2.32% | 3.93% | 0.55% | -3.52% | Upgrade
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| EBITDA | 777.31 | 835 | 1,020 | 1,089 | 1,291 | Upgrade
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| EBITDA Margin | 1.41% | 1.27% | 1.11% | 1.19% | 1.36% | Upgrade
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| D&A For EBITDA | 11.89 | 9.63 | 15.01 | 10.13 | 12.18 | Upgrade
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| EBIT | 765.41 | 825.36 | 1,005 | 1,079 | 1,279 | Upgrade
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| EBIT Margin | 1.39% | 1.25% | 1.09% | 1.18% | 1.34% | Upgrade
|
| Effective Tax Rate | 29.34% | 25.20% | 18.82% | 17.46% | 17.96% | Upgrade
|
| Revenue as Reported | - | 65,821 | 92,160 | 91,429 | 95,166 | Upgrade
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| Advertising Expenses | - | 190.66 | 148.06 | 154.34 | 170.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.