BRAINAURORA-B (06681) Income Statement & Earnings

4.100
+1.050+34.43%

Market Closed May 19 16:08 CST

5.57BMarket Cap-15.95P/E (TTM)

BRAINAURORA-B (06681) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q1)Mar 31, 2022

Turnover

79.91%220.05M

92.82%100.05M

82.01%122.31M

112.55%51.89M

145.02%25.88M

495.16%67.2M

--24.41M

981.27%10.56M

391.13%11.29M

--977K

Operating income

79.91%220.05M

92.82%100.05M

82.01%122.31M

112.55%51.89M

145.02%25.88M

495.16%67.2M

24.41M

981.27%10.56M

391.13%11.29M

977K

Cost of sales

-91.21%-130.6M

-116.32%-59.2M

-94.38%-68.3M

-122.33%-27.37M

-182.83%-14.07M

-339.53%-35.14M

---12.31M

-1,054.29%-4.98M

-703.42%-7.99M

---431K

Operating expenses

-91.21%-130.6M

-116.32%-59.2M

-94.38%-68.3M

-122.33%-27.37M

-182.83%-14.07M

-339.53%-35.14M

-12.31M

-1,054.29%-4.98M

-703.42%-7.99M

-431K

Gross profit

65.62%89.45M

66.60%40.85M

68.45%54.01M

102.59%24.52M

111.36%11.81M

872.52%32.06M

12.1M

923.63%5.59M

152.84%3.3M

546K

Selling expenses

-55.95%-74.88M

-19.98%-30.45M

-25.05%-48.02M

-49.06%-25.38M

-186.36%-12.28M

-221.92%-38.4M

---17.02M

-83.96%-4.29M

-10.31%-11.93M

---2.33M

Administrative expenses

-68.04%-100.7M

-63.51%-46.01M

-10.16%-59.93M

-87.00%-28.14M

-73.24%-13.99M

-95.94%-54.4M

---15.05M

-53.92%-8.08M

-3.66%-27.76M

---5.25M

Research and development expenses

-38.92%-165.9M

-6.10%-68.15M

-31.62%-119.42M

-86.88%-64.23M

-100.52%-29.58M

-34.17%-90.73M

---34.37M

17.33%-14.75M

-106.43%-67.63M

---17.84M

Revaluation surplus

----

118.23%30.12M

99.85%-243K

102.11%1.51M

57.19%-165.22M

---163.54M

79.98%-71.68M

38.14%-385.89M

---358M

-Changes in the fair value of other assets

----

118.23%30.12M

99.85%-243K

102.11%1.51M

57.19%-165.22M

---163.54M

79.98%-71.68M

38.14%-385.89M

---358M

Impairment and provision

-239.05%-38.92M

-133.80%-9.68M

-1,253.77%-11.48M

-1,570.16%-4.14M

-800.00%-999K

-1,596.00%-848K

---248K

-2,120.00%-111K

-284.62%-50K

---5K

-Other impairment is provision

-239.05%-38.92M

-133.80%-9.68M

-1,253.77%-11.48M

-1,570.16%-4.14M

-800.00%-999K

-1,596.00%-848K

---248K

-2,120.00%-111K

-284.62%-50K

---5K

Special items of operating profit

93.93%-1.32M

103.34%196K

-2.09%-21.82M

9.31%-5.88M

-26.59%2.07M

-418.10%-21.37M

---6.48M

115.23%2.81M

386.46%6.72M

--1.31M

Operating profit

-65.57%-292.28M

-9.43%-113.24M

47.91%-176.53M

53.93%-103.49M

54.19%-41.46M

29.87%-338.9M

-224.61M

76.28%-90.51M

30.11%-483.24M

-381.57M

Financing cost

-8.90%-23.99M

-9.82%-11.98M

-8.95%-22.03M

-9.46%-10.9M

-10.18%-5.46M

-5.17%-20.22M

---9.96M

-4.91%-4.95M

-200.78%-19.22M

---4.72M

Adjustment items of earning before tax

----

---4.69M

----

Earning before tax

-59.28%-316.26M

-9.46%-125.21M

44.71%-198.56M

51.23%-114.39M

45.94%-51.61M

28.53%-359.12M

-234.57M

75.29%-95.46M

28.00%-502.46M

-386.29M

Tax

-92.31%-100K

---1.67M

---52K

----

After-tax profit from continuing operations

-59.29%-316.36M

-10.92%-126.88M

44.69%-198.61M

51.23%-114.39M

45.94%-51.61M

28.53%-359.12M

-234.57M

75.29%-95.46M

28.00%-502.46M

-386.29M

Earning after tax

-59.29%-316.36M

-10.92%-126.88M

44.69%-198.61M

51.23%-114.39M

45.94%-51.61M

28.53%-359.12M

-234.57M

75.29%-95.46M

28.00%-502.46M

-386.29M

Minority profit

-358.23%-1.5M

-745.90%-516K

-893.94%-328K

-325.93%-61K

-2,950.00%-61K

-266.67%-33K

--27K

---2K

-800.00%-9K

----

Profit attributable to shareholders

-58.79%-314.86M

-10.53%-126.37M

44.78%-198.28M

51.27%-114.33M

46.00%-51.55M

28.53%-359.08M

-234.6M

75.29%-95.46M

28.00%-502.45M

-386.29M

Basic earnings per share

-22.73%-0.27

15.38%-0.11

64.52%-0.22

82.89%-0.13

81.25%-0.06

65.36%-0.62

-0.76

-0.32

61.42%-1.79

Diluted earnings per share

-17.39%-0.27

15.38%-0.11

62.90%-0.23

82.89%-0.13

81.25%-0.06

65.36%-0.62

-0.76

-0.32

61.42%-1.79

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q1)Mar 31, 2022
Turnover	79.91%220.05M	92.82%100.05M	82.01%122.31M	112.55%51.89M	145.02%25.88M	495.16%67.2M	--24.41M	981.27%10.56M	391.13%11.29M	--977K
Operating income	79.91%220.05M	92.82%100.05M	82.01%122.31M	112.55%51.89M	145.02%25.88M	495.16%67.2M	24.41M	981.27%10.56M	391.13%11.29M	977K
Cost of sales	-91.21%-130.6M	-116.32%-59.2M	-94.38%-68.3M	-122.33%-27.37M	-182.83%-14.07M	-339.53%-35.14M	---12.31M	-1,054.29%-4.98M	-703.42%-7.99M	---431K
Operating expenses	-91.21%-130.6M	-116.32%-59.2M	-94.38%-68.3M	-122.33%-27.37M	-182.83%-14.07M	-339.53%-35.14M	-12.31M	-1,054.29%-4.98M	-703.42%-7.99M	-431K
Gross profit	65.62%89.45M	66.60%40.85M	68.45%54.01M	102.59%24.52M	111.36%11.81M	872.52%32.06M	12.1M	923.63%5.59M	152.84%3.3M	546K
Selling expenses	-55.95%-74.88M	-19.98%-30.45M	-25.05%-48.02M	-49.06%-25.38M	-186.36%-12.28M	-221.92%-38.4M	---17.02M	-83.96%-4.29M	-10.31%-11.93M	---2.33M
Administrative expenses	-68.04%-100.7M	-63.51%-46.01M	-10.16%-59.93M	-87.00%-28.14M	-73.24%-13.99M	-95.94%-54.4M	---15.05M	-53.92%-8.08M	-3.66%-27.76M	---5.25M
Research and development expenses	-38.92%-165.9M	-6.10%-68.15M	-31.62%-119.42M	-86.88%-64.23M	-100.52%-29.58M	-34.17%-90.73M	---34.37M	17.33%-14.75M	-106.43%-67.63M	---17.84M
Revaluation surplus	----	----	118.23%30.12M	99.85%-243K	102.11%1.51M	57.19%-165.22M	---163.54M	79.98%-71.68M	38.14%-385.89M	---358M
-Changes in the fair value of other assets	----	----	118.23%30.12M	99.85%-243K	102.11%1.51M	57.19%-165.22M	---163.54M	79.98%-71.68M	38.14%-385.89M	---358M
Impairment and provision	-239.05%-38.92M	-133.80%-9.68M	-1,253.77%-11.48M	-1,570.16%-4.14M	-800.00%-999K	-1,596.00%-848K	---248K	-2,120.00%-111K	-284.62%-50K	---5K
-Other impairment is provision	-239.05%-38.92M	-133.80%-9.68M	-1,253.77%-11.48M	-1,570.16%-4.14M	-800.00%-999K	-1,596.00%-848K	---248K	-2,120.00%-111K	-284.62%-50K	---5K
Special items of operating profit	93.93%-1.32M	103.34%196K	-2.09%-21.82M	9.31%-5.88M	-26.59%2.07M	-418.10%-21.37M	---6.48M	115.23%2.81M	386.46%6.72M	--1.31M
Operating profit	-65.57%-292.28M	-9.43%-113.24M	47.91%-176.53M	53.93%-103.49M	54.19%-41.46M	29.87%-338.9M	-224.61M	76.28%-90.51M	30.11%-483.24M	-381.57M
Financing cost	-8.90%-23.99M	-9.82%-11.98M	-8.95%-22.03M	-9.46%-10.9M	-10.18%-5.46M	-5.17%-20.22M	---9.96M	-4.91%-4.95M	-200.78%-19.22M	---4.72M
Adjustment items of earning before tax	----	----	----	----	---4.69M	----	----	----	----	----
Earning before tax	-59.28%-316.26M	-9.46%-125.21M	44.71%-198.56M	51.23%-114.39M	45.94%-51.61M	28.53%-359.12M	-234.57M	75.29%-95.46M	28.00%-502.46M	-386.29M
Tax	-92.31%-100K	---1.67M	---52K	----	----	----	----	----	----	----
After-tax profit from continuing operations	-59.29%-316.36M	-10.92%-126.88M	44.69%-198.61M	51.23%-114.39M	45.94%-51.61M	28.53%-359.12M	-234.57M	75.29%-95.46M	28.00%-502.46M	-386.29M
Earning after tax	-59.29%-316.36M	-10.92%-126.88M	44.69%-198.61M	51.23%-114.39M	45.94%-51.61M	28.53%-359.12M	-234.57M	75.29%-95.46M	28.00%-502.46M	-386.29M
Minority profit	-358.23%-1.5M	-745.90%-516K	-893.94%-328K	-325.93%-61K	-2,950.00%-61K	-266.67%-33K	--27K	---2K	-800.00%-9K	----
Profit attributable to shareholders	-58.79%-314.86M	-10.53%-126.37M	44.78%-198.28M	51.27%-114.33M	46.00%-51.55M	28.53%-359.08M	-234.6M	75.29%-95.46M	28.00%-502.45M	-386.29M
Basic earnings per share	-22.73%-0.27	15.38%-0.11	64.52%-0.22	82.89%-0.13	81.25%-0.06	65.36%-0.62	-0.76	-0.32	61.42%-1.79
Diluted earnings per share	-17.39%-0.27	15.38%-0.11	62.90%-0.23	82.89%-0.13	81.25%-0.06	65.36%-0.62	-0.76	-0.32	61.42%-1.79
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	--	Unqualified Opinion	--	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	--	Deloitte Touche Tohmatsu会计师事务所	--	--	Deloitte Touche Tohmatsu会计师事务所	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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