Aux Electric Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	30,049	29,759	24,832	19,528
Revenue Growth (YoY)	0.97%	19.84%	27.16%	-
Cost of Revenue	24,389	23,519	19,410	15,378
Gross Profit	5,660	6,240	5,422	4,150
Selling, General & Admin	2,690	2,302	1,808	1,400
Research & Development	688.7	710.04	566.63	397.56
Other Operating Expenses	-	-	160.45	126.37
Operating Expenses	3,401	3,055	2,530	1,935
Operating Income	2,259	3,185	2,892	2,215
Interest Expense	-57.12	-45.15	-61.48	-96.03
Interest & Investment Income	164.59	217.79	186.53	46.61
Currency Exchange Gain (Loss)	-2.94	86.04	6.41	-203.32
Other Non Operating Income (Expenses)	509.82	82.7	109.08	-176.35
EBT Excluding Unusual Items	2,873	3,526	3,132	1,786
Gain (Loss) on Sale of Investments	20.14	28.39	14.58	34.84
Gain (Loss) on Sale of Assets	-2.98	-5.67	-4.4	13.77
Pretax Income	2,890	3,549	3,142	1,834
Income Tax Expense	655.41	638.88	655.61	392.57
Net Income	2,235	2,910	2,487	1,442
Net Income to Common	2,235	2,910	2,487	1,442
Net Income Growth	-23.20%	17.03%	72.49%	-
Shares Outstanding (Basic)	1,429	1,303	1,301	1,301
Shares Outstanding (Diluted)	1,429	1,303	1,301	1,301
Shares Change (YoY)	9.74%	0.12%	-	-
EPS (Basic)	1.56	2.23	1.91	1.11
EPS (Diluted)	1.56	2.23	1.91	1.11
EPS Growth	-30.02%	16.88%	72.49%	-
Free Cash Flow	1,589	1,708	4,303	3,747
Free Cash Flow Per Share	1.11	1.31	3.31	2.88
Dividend Per Share	1.060	-	-	-
Gross Margin	18.83%	20.97%	21.84%	21.25%
Operating Margin	7.52%	10.70%	11.64%	11.34%
Profit Margin	7.44%	9.78%	10.02%	7.38%
Free Cash Flow Margin	5.29%	5.74%	17.33%	19.19%
EBITDA	2,824	3,687	3,331	2,654
EBITDA Margin	9.40%	12.39%	13.41%	13.59%
D&A For EBITDA	565.15	501.98	439.32	439.44
EBIT	2,259	3,185	2,892	2,215
EBIT Margin	7.52%	10.70%	11.64%	11.34%
Effective Tax Rate	22.68%	18.00%	20.86%	21.40%