Aidite (Qinhuangdao) Technology Co., Ltd. (SHE:301580)
China
· Delayed Price · Currency is CNY 74.25
+3.24 (4.56%)
Apr 29, 2026, 3:04 PM CST
SHE:301580 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 |
| Operating Revenue | 1,035 | 886.9 | 779.23 | 602.25 | 544.97 | Upgrade
|
| Other Revenue | - | 1.27 | 1.15 | 0.49 | 0.32 | Upgrade
|
| Revenue | 1,035 | 888.17 | 780.38 | 602.73 | 545.28 | Upgrade
|
| Revenue Growth (YoY) | 16.51% | 13.81% | 29.47% | 10.54% | 50.79% | Upgrade
|
| Cost of Revenue | 490.97 | 419.66 | 397.55 | 331.4 | 340.98 | Upgrade
|
| Gross Profit | 543.81 | 468.5 | 382.83 | 271.33 | 204.31 | Upgrade
|
| Selling, General & Admin | 279.05 | 251.14 | 189.02 | 137.75 | 114.92 | Upgrade
|
| Research & Development | 73.59 | 47.36 | 40.07 | 27.9 | 20.7 | Upgrade
|
| Other Operating Expenses | 4.38 | 4.63 | 6.43 | 2.45 | 2.97 | Upgrade
|
| Operating Expenses | 357.02 | 307.81 | 235.24 | 170.88 | 141.25 | Upgrade
|
| Operating Income | 186.78 | 160.7 | 147.6 | 100.45 | 63.06 | Upgrade
|
| Interest Expense | - | -0.23 | -0.12 | -0.3 | -0.56 | Upgrade
|
| Interest & Investment Income | 24.89 | 14.36 | 13.93 | 10.66 | 4.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.34 | 9.05 | 18.93 | -3.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.9 | -2.84 | -2.9 | -1.29 | -1.29 | Upgrade
|
| EBT Excluding Unusual Items | 214.57 | 168.65 | 167.55 | 128.45 | 62.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.23 | 2.4 | 1.87 | 1.12 | 0.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.06 | 0.79 | 0.05 | 0.1 | -0.07 | Upgrade
|
| Asset Writedown | -9.67 | -0.08 | -1.2 | -0.46 | -0.16 | Upgrade
|
| Legal Settlements | - | -2.06 | -0.05 | -1.15 | - | Upgrade
|
| Other Unusual Items | - | 1.68 | 2.35 | 3.92 | 0.98 | Upgrade
|
| Pretax Income | 216.18 | 171.37 | 170.57 | 131.98 | 64.03 | Upgrade
|
| Income Tax Expense | 19.88 | 21.92 | 23.32 | 15.67 | 8.57 | Upgrade
|
| Earnings From Continuing Operations | 196.29 | 149.45 | 147.25 | 116.31 | 55.46 | Upgrade
|
| Minority Interest in Earnings | -0.08 | 1.04 | -0.29 | -0.51 | -0.11 | Upgrade
|
| Net Income | 196.22 | 150.49 | 146.96 | 115.8 | 55.34 | Upgrade
|
| Net Income to Common | 196.22 | 150.49 | 146.96 | 115.8 | 55.34 | Upgrade
|
| Net Income Growth | 30.39% | 2.40% | 26.90% | 109.24% | 24.03% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 93 | 80 | 80 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 93 | 80 | 80 | 74 | Upgrade
|
| Shares Change (YoY) | 14.39% | 16.45% | 0.24% | 7.21% | 7.33% | Upgrade
|
| EPS (Basic) | 1.84 | 1.61 | 1.84 | 1.45 | 0.74 | Upgrade
|
| EPS (Diluted) | 1.84 | 1.61 | 1.84 | 1.45 | 0.74 | Upgrade
|
| EPS Growth | 13.98% | -12.06% | 26.60% | 95.18% | 15.55% | Upgrade
|
| Free Cash Flow | 204.88 | 65.68 | 106.89 | 168.79 | 5.8 | Upgrade
|
| Free Cash Flow Per Share | 1.92 | 0.70 | 1.33 | 2.11 | 0.08 | Upgrade
|
| Dividend Per Share | - | 0.464 | - | - | - | Upgrade
|
| Gross Margin | 52.55% | 52.75% | 49.06% | 45.02% | 37.47% | Upgrade
|
| Operating Margin | 18.05% | 18.09% | 18.91% | 16.67% | 11.56% | Upgrade
|
| Profit Margin | 18.96% | 16.94% | 18.83% | 19.21% | 10.15% | Upgrade
|
| Free Cash Flow Margin | 19.80% | 7.40% | 13.70% | 28.00% | 1.06% | Upgrade
|
| EBITDA | 222.31 | 184.91 | 161.49 | 108.97 | 70.32 | Upgrade
|
| EBITDA Margin | 21.48% | 20.82% | 20.69% | 18.08% | 12.90% | Upgrade
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| D&A For EBITDA | 35.52 | 24.21 | 13.9 | 8.52 | 7.26 | Upgrade
|
| EBIT | 186.78 | 160.7 | 147.6 | 100.45 | 63.06 | Upgrade
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| EBIT Margin | 18.05% | 18.09% | 18.91% | 16.67% | 11.56% | Upgrade
|
| Effective Tax Rate | 9.20% | 12.79% | 13.67% | 11.88% | 13.38% | Upgrade
|
| Revenue as Reported | - | 888.17 | 780.38 | 602.73 | 545.28 | Upgrade
|
| Advertising Expenses | - | - | - | 14.14 | 13.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.