Aux Electric Co., Ltd. (HKG:2580)

Aux Electric Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	31,749	29,759	24,832	19,528
Revenue Growth (YoY)	-	19.84%	27.16%	-
Cost of Revenue	25,111	23,519	19,410	15,378
Gross Profit	6,639	6,240	5,422	4,150
Selling, General & Admin	2,325	2,183	1,808	1,400
Research & Development	714.86	710.04	566.63	397.56
Other Operating Expenses	124.12	119.08	160.45	126.37
Operating Expenses	3,189	3,055	2,530	1,935
Operating Income	3,450	3,185	2,892	2,215
Interest Expense	-49.74	-45.15	-61.48	-96.03
Interest & Investment Income	197.04	217.79	186.53	46.61
Currency Exchange Gain (Loss)	59.83	86.04	6.41	-203.32
Other Non Operating Income (Expenses)	115.08	82.7	109.08	-176.35
EBT Excluding Unusual Items	3,772	3,526	3,132	1,786
Gain (Loss) on Sale of Investments	29.58	28.39	14.58	34.84
Gain (Loss) on Sale of Assets	-3.26	-5.67	-4.4	13.77
Pretax Income	3,798	3,549	3,142	1,834
Income Tax Expense	715	638.88	655.61	392.57
Net Income	3,083	2,910	2,487	1,442
Net Income to Common	3,083	2,910	2,487	1,442
Net Income Growth	-	17.03%	72.49%	-
Shares Outstanding (Basic)	1,315	1,303	1,301	1,301
Shares Outstanding (Diluted)	1,315	1,303	1,301	1,301
Shares Change (YoY)	-	0.12%	-	-
EPS (Basic)	2.34	2.23	1.91	1.11
EPS (Diluted)	2.34	2.23	1.91	1.11
EPS Growth	-	16.88%	72.49%	-
Free Cash Flow	549.08	1,708	4,303	3,747
Free Cash Flow Per Share	0.42	1.31	3.31	2.88
Gross Margin	20.91%	20.97%	21.84%	21.25%
Operating Margin	10.87%	10.70%	11.64%	11.34%
Profit Margin	9.71%	9.78%	10.02%	7.38%
Free Cash Flow Margin	1.73%	5.74%	17.33%	19.19%
EBITDA	3,965	3,687	3,331	2,654
EBITDA Margin	12.49%	12.39%	13.41%	13.59%
D&A For EBITDA	515.12	501.98	439.32	439.44
EBIT	3,450	3,185	2,892	2,215
EBIT Margin	10.87%	10.70%	11.64%	11.34%
Effective Tax Rate	18.82%	18.00%	20.86%	21.40%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.