Dongguan Aohai Technology Co., Ltd. (SHE:002993)
China
· Delayed Price · Currency is CNY 48.00
+1.75 (3.78%)
Apr 29, 2026, 3:04 PM CST
Dongguan Aohai Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 7,189 | 7,154 | 6,395 | 5,131 | 4,436 | 4,225 | Upgrade
|
| Other Revenue | - | - | 28.12 | 42.96 | 31.31 | 19.84 | Upgrade
|
| Revenue | 7,189 | 7,154 | 6,423 | 5,174 | 4,467 | 4,245 | Upgrade
|
| Revenue Growth (YoY) | 10.56% | 11.38% | 24.14% | 15.84% | 5.22% | 44.14% | Upgrade
|
| Cost of Revenue | 5,838 | 5,781 | 5,199 | 4,059 | 3,539 | 3,489 | Upgrade
|
| Gross Profit | 1,350 | 1,373 | 1,224 | 1,115 | 928.06 | 756.52 | Upgrade
|
| Selling, General & Admin | 525.66 | 503.72 | 463.3 | 368.41 | 255.38 | 184.72 | Upgrade
|
| Research & Development | 412.6 | 390.94 | 352.01 | 308.41 | 244.44 | 207.49 | Upgrade
|
| Other Operating Expenses | -49.25 | -45.28 | -15.97 | 9.29 | 18.09 | 15.66 | Upgrade
|
| Operating Expenses | 889.01 | 849.38 | 809.53 | 724.69 | 502.85 | 430.8 | Upgrade
|
| Operating Income | 461.48 | 523.62 | 414.88 | 390.79 | 425.21 | 325.72 | Upgrade
|
| Interest Expense | - | - | -9.44 | -4.81 | -3.96 | -1 | Upgrade
|
| Interest & Investment Income | 38.36 | 39.77 | 80.66 | 96.67 | 25.7 | 43.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 39.76 | 2.6 | 35.12 | -5.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.8 | -29.76 | -3.68 | -4.39 | -1.13 | -3.18 | Upgrade
|
| EBT Excluding Unusual Items | 440.03 | 533.63 | 522.18 | 480.86 | 480.94 | 359.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 36.69 | 26.85 | -9.09 | -7.81 | -4.19 | 1.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.14 | -3.01 | -5.07 | -0.51 | -2.81 | 0.27 | Upgrade
|
| Asset Writedown | -41.84 | -36.93 | -0.73 | -0.89 | -0.6 | -0.23 | Upgrade
|
| Other Unusual Items | - | - | 38.64 | 23.25 | 21.52 | 19.87 | Upgrade
|
| Pretax Income | 428.75 | 520.54 | 545.92 | 494.9 | 494.86 | 380.4 | Upgrade
|
| Income Tax Expense | 30.96 | 47.15 | 75.71 | 54.53 | 52.25 | 39.32 | Upgrade
|
| Earnings From Continuing Operations | 397.79 | 473.39 | 470.21 | 440.37 | 442.62 | 341.08 | Upgrade
|
| Minority Interest in Earnings | -53.49 | -51.01 | -5.35 | 0.57 | -5 | 0.43 | Upgrade
|
| Net Income | 344.29 | 422.39 | 464.86 | 440.94 | 437.62 | 341.51 | Upgrade
|
| Net Income to Common | 344.29 | 422.39 | 464.86 | 440.94 | 437.62 | 341.51 | Upgrade
|
| Net Income Growth | -26.27% | -9.14% | 5.42% | 0.76% | 28.14% | 3.79% | Upgrade
|
| Shares Outstanding (Basic) | 274 | 274 | 277 | 277 | 249 | 236 | Upgrade
|
| Shares Outstanding (Diluted) | 274 | 274 | 277 | 277 | 249 | 236 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.88% | -0.22% | 11.53% | 5.57% | 20.25% | Upgrade
|
| EPS (Basic) | 1.26 | 1.54 | 1.68 | 1.59 | 1.76 | 1.45 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.54 | 1.68 | 1.59 | 1.76 | 1.45 | Upgrade
|
| EPS Growth | -25.53% | -8.33% | 5.66% | -9.66% | 21.38% | -13.69% | Upgrade
|
| Free Cash Flow | 663.49 | 701.87 | -83.1 | 213.97 | 256.57 | -174.25 | Upgrade
|
| Free Cash Flow Per Share | 2.42 | 2.56 | -0.30 | 0.77 | 1.03 | -0.74 | Upgrade
|
| Dividend Per Share | - | - | 1.503 | 0.900 | 0.300 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 67.00% | 200.00% | 50.00% | -13.35% | Upgrade
|
| Gross Margin | 18.79% | 19.19% | 19.06% | 21.56% | 20.78% | 17.82% | Upgrade
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| Operating Margin | 6.42% | 7.32% | 6.46% | 7.55% | 9.52% | 7.67% | Upgrade
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| Profit Margin | 4.79% | 5.90% | 7.24% | 8.52% | 9.80% | 8.04% | Upgrade
|
| Free Cash Flow Margin | 9.23% | 9.81% | -1.29% | 4.13% | 5.74% | -4.11% | Upgrade
|
| EBITDA | 692.84 | 745.31 | 597.87 | 521.8 | 525.86 | 386.92 | Upgrade
|
| EBITDA Margin | 9.64% | 10.42% | 9.31% | 10.08% | 11.77% | 9.11% | Upgrade
|
| D&A For EBITDA | 231.36 | 221.69 | 182.99 | 131.01 | 100.65 | 61.2 | Upgrade
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| EBIT | 461.48 | 523.62 | 414.88 | 390.79 | 425.21 | 325.72 | Upgrade
|
| EBIT Margin | 6.42% | 7.32% | 6.46% | 7.55% | 9.52% | 7.67% | Upgrade
|
| Effective Tax Rate | 7.22% | 9.06% | 13.87% | 11.02% | 10.56% | 10.34% | Upgrade
|
| Revenue as Reported | - | - | 6,423 | 5,174 | 4,467 | 4,245 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.