AIMA Technology Group Co Ltd
SSE:603529
AIMA Technology Group Co Ltd
SSE:603529
Price:
28.19
CNY
-0.32%
Market Closed
Market Cap:
¥24.5B
Income Statement
Earnings Waterfall
AIMA Technology Group Co Ltd
AIMA Technology Group Co Ltd
Income Statement
AIMA Technology Group Co Ltd
AIMA Technology Group Co Ltd
Currency: CNY
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
11
|
1
|
1
|
3
|
2
|
2
|
2
|
2
|
9
|
11
|
18
|
25
|
25
|
30
|
32
|
35
|
39
|
44
|
0
|
0
|
|
| Revenue |
12 905
N/A
|
14 180
+10%
|
14 340
+1%
|
14 463
+1%
|
15 399
+6%
|
16 858
+9%
|
17 525
+4%
|
20 114
+15%
|
20 802
+3%
|
21 657
+4%
|
21 581
0%
|
21 030
-3%
|
21 036
+0%
|
20 548
-2%
|
21 410
+4%
|
21 045
-2%
|
21 606
+3%
|
22 885
+6%
|
24 046
+5%
|
25 235
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(11 432)
|
(12 640)
|
(12 819)
|
(12 893)
|
(13 600)
|
(14 860)
|
(15 244)
|
(17 198)
|
(17 399)
|
(18 146)
|
(18 080)
|
(17 608)
|
(17 567)
|
(17 139)
|
(17 741)
|
(17 386)
|
(17 784)
|
(18 825)
|
(19 704)
|
(20 601)
|
|
| Gross Profit |
1 473
N/A
|
1 540
+5%
|
1 521
-1%
|
1 569
+3%
|
1 799
+15%
|
1 998
+11%
|
2 281
+14%
|
2 916
+28%
|
3 404
+17%
|
3 512
+3%
|
3 502
0%
|
3 422
-2%
|
3 469
+1%
|
3 409
-2%
|
3 669
+8%
|
3 658
0%
|
3 822
+4%
|
4 060
+6%
|
4 343
+7%
|
4 634
+7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(925)
|
(982)
|
(1 056)
|
(1 158)
|
(1 300)
|
(1 317)
|
(1 392)
|
(1 487)
|
(1 537)
|
(1 484)
|
(1 460)
|
(1 462)
|
(1 650)
|
(1 585)
|
(1 721)
|
(1 794)
|
(1 855)
|
(1 915)
|
(2 032)
|
(2 158)
|
|
| Selling, General & Administrative |
(657)
|
(690)
|
(758)
|
(776)
|
(859)
|
(875)
|
(931)
|
(1 031)
|
(1 030)
|
(1 046)
|
(1 056)
|
(1 078)
|
(1 144)
|
(1 181)
|
(1 311)
|
(1 327)
|
(1 326)
|
(1 406)
|
(1 456)
|
(1 595)
|
|
| Research & Development |
(203)
|
(226)
|
(245)
|
(330)
|
(352)
|
(435)
|
(475)
|
(496)
|
(435)
|
(523)
|
(539)
|
(547)
|
(477)
|
(596)
|
(638)
|
(635)
|
(483)
|
(718)
|
(717)
|
(746)
|
|
| Depreciation & Amortization |
(92)
|
(61)
|
(57)
|
0
|
(111)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
27
|
(4)
|
4
|
(53)
|
22
|
(7)
|
14
|
40
|
76
|
85
|
135
|
163
|
171
|
192
|
228
|
167
|
242
|
208
|
141
|
183
|
|
| Operating Income |
548
N/A
|
559
+2%
|
465
-17%
|
411
-12%
|
499
+21%
|
681
+37%
|
889
+31%
|
1 429
+61%
|
1 867
+31%
|
2 028
+9%
|
2 042
+1%
|
1 959
-4%
|
1 820
-7%
|
1 824
+0%
|
1 948
+7%
|
1 865
-4%
|
1 967
+5%
|
2 145
+9%
|
2 311
+8%
|
2 476
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
221
|
254
|
263
|
278
|
256
|
248
|
287
|
301
|
369
|
409
|
425
|
435
|
369
|
359
|
322
|
316
|
327
|
307
|
289
|
274
|
|
| Non-Reccuring Items |
(9)
|
(9)
|
(15)
|
(16)
|
(15)
|
(6)
|
1
|
1
|
(2)
|
2
|
1
|
1
|
5
|
3
|
(9)
|
0
|
15
|
25
|
31
|
22
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
15
|
14
|
18
|
21
|
16
|
2
|
(9)
|
(0)
|
(3)
|
9
|
20
|
25
|
27
|
18
|
23
|
33
|
6
|
10
|
2
|
|
| Pre-Tax Income |
779
N/A
|
819
+5%
|
727
-11%
|
691
-5%
|
758
+10%
|
939
+24%
|
1 179
+26%
|
1 722
+46%
|
2 227
+29%
|
2 436
+9%
|
2 476
+2%
|
2 416
-2%
|
2 213
-8%
|
2 213
0%
|
2 279
+3%
|
2 204
-3%
|
2 333
+6%
|
2 482
+6%
|
2 641
+6%
|
2 774
+5%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(169)
|
(171)
|
(143)
|
(100)
|
(91)
|
(108)
|
(138)
|
(261)
|
(354)
|
(397)
|
(393)
|
(353)
|
(317)
|
(309)
|
(318)
|
(297)
|
(320)
|
(345)
|
(356)
|
(390)
|
|
| Income from Continuing Operations |
610
|
647
|
583
|
592
|
668
|
831
|
1 041
|
1 461
|
1 873
|
2 038
|
2 084
|
2 063
|
1 896
|
1 904
|
1 961
|
1 907
|
2 013
|
2 137
|
2 285
|
2 384
|
|
| Income to Minority Interest |
(11)
|
(13)
|
(6)
|
(7)
|
(4)
|
(1)
|
(1)
|
2
|
1
|
(5)
|
(5)
|
(9)
|
(15)
|
(17)
|
(24)
|
(30)
|
(25)
|
(28)
|
(35)
|
(42)
|
|
| Net Income (Common) |
599
N/A
|
634
+6%
|
577
-9%
|
585
+1%
|
664
+13%
|
830
+25%
|
1 040
+25%
|
1 463
+41%
|
1 873
+28%
|
2 034
+9%
|
2 078
+2%
|
2 054
-1%
|
1 881
-8%
|
1 887
+0%
|
1 937
+3%
|
1 877
-3%
|
1 988
+6%
|
2 109
+6%
|
2 250
+7%
|
2 342
+4%
|
|
| EPS (Diluted) |
1.48
N/A
|
1.57
+6%
|
1.02
-35%
|
1.03
+1%
|
0.78
-24%
|
1.46
+87%
|
1.83
+25%
|
1.72
-6%
|
2.21
+28%
|
2.29
+4%
|
2.43
+6%
|
2.36
-3%
|
2.12
-10%
|
2.14
+1%
|
2.24
+5%
|
2.08
-7%
|
2.26
+9%
|
2.43
+8%
|
2.66
+9%
|
2.76
+4%
|
|
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