AIMA Technology Group Co Ltd
SSE:603529

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AIMA Technology Group Co Ltd Logo
AIMA Technology Group Co Ltd
SSE:603529
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Price: 37.31 CNY 5.6% Market Closed
Market Cap: 31.6B CNY
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Income Statement

Earnings Waterfall
AIMA Technology Group Co Ltd

Revenue
21.4B CNY
Cost of Revenue
-17.7B CNY
Gross Profit
3.7B CNY
Operating Expenses
-1.7B CNY
Operating Income
1.9B CNY
Other Expenses
-10.8m CNY
Net Income
1.9B CNY

Income Statement
AIMA Technology Group Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
Research & Development
(203)
(226)
(245)
(330)
(352)
(435)
(475)
(496)
(435)
(523)
(539)
(547)
(477)
(596)
(638)
Depreciation & Amortization
(92)
(61)
(57)
0
(111)
0
0
0
(148)
0
0
0
(200)
0
0
Other Operating Expenses
27
(4)
4
(53)
22
(7)
14
40
76
85
135
163
171
192
228
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%
Pre-Tax Income
Interest Income Expense
221
254
263
278
256
248
287
301
369
409
425
435
369
359
322
Non-Reccuring Items
(9)
(9)
(15)
(16)
(15)
(6)
1
1
(2)
2
1
1
5
3
(9)
Gain/Loss on Disposition of Assets
0
0
0
0
(2)
0
0
0
(6)
0
0
0
(6)
0
0
Total Other Income
19
15
14
18
21
16
2
(9)
(0)
(3)
9
20
25
27
18
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%
Net Income
Tax Provision
(169)
(171)
(143)
(100)
(91)
(108)
(138)
(261)
(354)
(397)
(393)
(353)
(317)
(309)
(318)
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
Income to Minority Interest
(11)
(13)
(6)
(7)
(4)
(1)
(1)
2
1
(5)
(5)
(9)
(15)
(17)
(24)
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%
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%

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