Guangdong Aofei Data Technology Co., Ltd. (SHE:300738)
China
· Delayed Price · Currency is CNY 25.12
+1.77 (7.58%)
Apr 29, 2026, 1:45 PM CST
SHE:300738 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 2,521 | 2,165 | 1,335 | 1,097 | 1,205 | Upgrade
|
| Revenue Growth (YoY) | 16.47% | 62.18% | 21.63% | -8.92% | 43.35% | Upgrade
|
| Cost of Revenue | 1,646 | 1,593 | 971.32 | 788.05 | 852.56 | Upgrade
|
| Gross Profit | 875.65 | 571.49 | 363.48 | 309.38 | 352.39 | Upgrade
|
| Selling, General & Admin | 92.04 | 89.72 | 60.29 | 57.34 | 52.33 | Upgrade
|
| Research & Development | 78.25 | 66.57 | 25.84 | 40.31 | 40.72 | Upgrade
|
| Other Operating Expenses | 15.17 | -1.78 | -23.46 | 1.8 | 2.3 | Upgrade
|
| Operating Expenses | 185.46 | 198.81 | 76.14 | 117.6 | 100.31 | Upgrade
|
| Operating Income | 690.19 | 372.68 | 287.34 | 191.78 | 252.08 | Upgrade
|
| Interest Expense | - | -230.25 | -145.59 | -81.36 | -81 | Upgrade
|
| Interest & Investment Income | - | 26.18 | 17.55 | 21.85 | 2.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.98 | 0.71 | 1.15 | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -430.52 | -22.38 | -9.08 | -9.07 | -5.95 | Upgrade
|
| EBT Excluding Unusual Items | 259.66 | 145.26 | 150.93 | 124.34 | 167.82 | Upgrade
|
| Impairment of Goodwill | - | -23.18 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.66 | -1.79 | 1.8 | 3.12 | -14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.45 | 1.99 | 3.28 | -0.54 | 0.02 | Upgrade
|
| Asset Writedown | -71.24 | - | - | -0.06 | -0.24 | Upgrade
|
| Other Unusual Items | - | 3.67 | 5.76 | 11.34 | 6.81 | Upgrade
|
| Pretax Income | 184.21 | 125.95 | 161.76 | 138.2 | 160.4 | Upgrade
|
| Income Tax Expense | 29.3 | -1.31 | 16.88 | -26.52 | 16.97 | Upgrade
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| Earnings From Continuing Operations | 154.91 | 127.26 | 144.87 | 164.72 | 143.43 | Upgrade
|
| Minority Interest in Earnings | -22.57 | -3.18 | -3.55 | 0.95 | 1.16 | Upgrade
|
| Net Income | 132.34 | 124.09 | 141.33 | 165.67 | 144.59 | Upgrade
|
| Net Income to Common | 132.34 | 124.09 | 141.33 | 165.67 | 144.59 | Upgrade
|
| Net Income Growth | 6.65% | -12.20% | -14.70% | 14.58% | -7.66% | Upgrade
|
| Shares Outstanding (Basic) | 968 | 963 | 927 | 826 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 968 | 963 | 927 | 828 | 831 | Upgrade
|
| Shares Change (YoY) | 0.57% | 3.81% | 12.06% | -0.47% | 5.98% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.15 | 0.20 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.15 | 0.20 | 0.17 | Upgrade
|
| EPS Growth | 6.05% | -15.42% | -23.88% | 15.12% | -12.88% | Upgrade
|
| Free Cash Flow | -2,190 | -1,910 | -855.99 | -1,363 | -1,156 | Upgrade
|
| Free Cash Flow Per Share | -2.26 | -1.98 | -0.92 | -1.65 | -1.39 | Upgrade
|
| Dividend Per Share | - | 0.013 | 0.021 | 0.021 | 0.021 | Upgrade
|
| Dividend Growth | - | -38.09% | 0.96% | - | 7.77% | Upgrade
|
| Gross Margin | 34.73% | 26.40% | 27.23% | 28.19% | 29.24% | Upgrade
|
| Operating Margin | 27.37% | 17.21% | 21.53% | 17.47% | 20.92% | Upgrade
|
| Profit Margin | 5.25% | 5.73% | 10.59% | 15.10% | 12.00% | Upgrade
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| Free Cash Flow Margin | -86.86% | -88.21% | -64.13% | -124.22% | -95.92% | Upgrade
|
| EBITDA | 1,402 | 765.75 | 531.73 | 343.05 | 417.55 | Upgrade
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| EBITDA Margin | 55.62% | 35.37% | 39.84% | 31.26% | 34.65% | Upgrade
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| D&A For EBITDA | 712.22 | 393.07 | 244.39 | 151.28 | 165.47 | Upgrade
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| EBIT | 690.19 | 372.68 | 287.34 | 191.78 | 252.08 | Upgrade
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| EBIT Margin | 27.37% | 17.21% | 21.53% | 17.47% | 20.92% | Upgrade
|
| Effective Tax Rate | 15.91% | - | 10.44% | - | 10.58% | Upgrade
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| Revenue as Reported | - | 2,165 | 1,335 | 1,097 | 1,205 | Upgrade
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| Advertising Expenses | - | 0.41 | 0.66 | 0.28 | 1.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.