002403.SZ
Aishida Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 9.28
−2.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.7B | 2.9B | 2.5B | 2.9B |
| Cost of Revenue | 1.9B | 1.9B | 2.1B | 1.8B | 2.1B |
| Gross Profit | 823.0M | 796.3M | 874.4M | 659.6M | 811.3M |
| Operating Expenses | |||||
| R&D Expense | 165.0M | 160.7M | 158.3M | 148.6M | 154.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 216.0M | 216.8M | 209.0M | 216.8M | 215.9M |
| Selling & Marketing Expense | 565.8M | 543.5M | 488.0M | 511.1M | 502.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.0B | 931.8M | 962.7M | 921.5M |
| Cost and Expenses | 3.0B | 2.9B | 3.0B | 2.8B | 3.1B |
| Operating Income (EBIT) | (211.1M) | (195.0M) | 7.5M | (372.2M) | (93.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (216.5M) | (200.6M) | 5.5M | (376.5M) | (98.0M) |
| Income Tax Expense | 24.0M | 22.6M | (4.8M) | 30.7M | 118.5K |
| Bottom Line | |||||
| Net Income | (233.3M) | (217.0M) | 15.1M | (378.4M) | (78.7M) |
| Earnings from Cont. Ops | (240.6M) | (223.1M) | 10.3M | (407.2M) | (98.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (233.3M) | (217.0M) | 15.1M | (378.4M) | (78.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.69) | (CN¥0.64) | CN¥0.04 | (CN¥1.11) | (CN¥0.23) |
| Diluted EPS | (CN¥0.69) | (CN¥0.64) | CN¥0.04 | (CN¥1.11) | (CN¥0.23) |
| Revenue Per Share | CN¥7.80 | CN¥7.89 | CN¥7.76 | CN¥7.21 | CN¥8.59 |
| Shares | |||||
| Basic Shares Outstanding | 349.5M | 339.0M | 376.8M | 340.9M | 342.3M |
| Diluted Shares Outstanding | 349.5M | 339.0M | 376.8M | 340.9M | 342.3M |
| Profitability Metrics | |||||
| EBITDA | — | (8.2M) | 193.6M | (180.0M) | 80.5M |
| D&A | — | 186.8M | 186.1M | 192.1M | 174.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026