Aux Electric Co., Ltd. (HKG:2580)
Hong Kong · Delayed Price · Currency is HKD 8.57
+0.17 (2.02%)
Oct 6, 2026, 4:08 PM HKT
Aux Electric Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 27,467 | 30,049 | 29,759 | 24,832 | 19,528 | |
Revenue Growth | -15.82% | 0.97% | 19.84% | 27.16% | - |
Cost of Revenue | 22,561 | 24,389 | 23,519 | 19,410 | 15,378 |
Gross Profit | 4,906 | 5,660 | 6,240 | 5,422 | 4,150 |
Selling, General & Admin | 2,607 | 2,690 | 2,302 | 1,808 | 1,400 |
Research & Development | 745 | 688.7 | 710.04 | 566.63 | 397.56 |
Other Operating Expenses | - | - | - | 160.45 | 126.37 |
Operating Expenses | 3,343 | 3,401 | 3,055 | 2,530 | 1,935 |
Operating Income | 1,563 | 2,259 | 3,185 | 2,892 | 2,215 |
Interest Expense | -38.64 | -57.12 | -45.15 | -61.48 | -96.03 |
Interest & Investment Income | 164.59 | 164.59 | 217.79 | 186.53 | 46.61 |
Currency Exchange Gain (Loss) | -338.99 | -2.94 | 86.04 | 6.41 | -203.32 |
Other Non Operating Income (Expenses) | 535.17 | 509.82 | 82.7 | 109.08 | -176.35 |
EBT Excluding Unusual Items | 1,885 | 2,873 | 3,526 | 3,132 | 1,786 |
Gain (Loss) on Sale of Investments | 20.14 | 20.14 | 28.39 | 14.58 | 34.84 |
Gain (Loss) on Sale of Assets | -2.98 | -2.98 | -5.67 | -4.4 | 13.77 |
Pretax Income | 1,903 | 2,890 | 3,549 | 3,142 | 1,834 |
Income Tax Expense | 432.45 | 655.41 | 638.88 | 655.61 | 392.57 |
Net Income | 1,470 | 2,235 | 2,910 | 2,487 | 1,442 |
Net Income to Common | 1,470 | 2,235 | 2,910 | 2,487 | 1,442 |
Net Income Growth | -51.01% | -23.20% | 17.03% | 72.49% | - |
Shares Outstanding (Basic) | 1,549 | 1,429 | 1,303 | 1,301 | 1,301 |
Shares Outstanding (Diluted) | 1,549 | 1,429 | 1,303 | 1,301 | 1,301 |
Shares Change | 16.69% | 9.74% | 0.12% | - | - |
EPS (Basic) | 0.95 | 1.56 | 2.23 | 1.91 | 1.11 |
EPS (Diluted) | 0.95 | 1.56 | 2.23 | 1.91 | 1.11 |
EPS Growth | -58.02% | -30.02% | 16.88% | 72.49% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 514.49 | 1,589 | 1,708 | 4,303 | 3,747 |
Free Cash Flow Per Share | 0.33 | 1.11 | 1.31 | 3.31 | 2.88 |
Dividend Per Share | 1.060 | 1.060 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 17.86% | 18.83% | 20.97% | 21.84% | 21.25% |
Operating Margin | 5.69% | 7.52% | 10.70% | 11.64% | 11.34% |
Profit Margin | 5.35% | 7.44% | 9.78% | 10.02% | 7.38% |
Free Cash Flow Margin | 1.87% | 5.29% | 5.74% | 17.33% | 19.19% |
EBITDA | 2,165 | 2,824 | 3,687 | 3,331 | 2,654 |
EBITDA Margin | 7.88% | 9.40% | 12.39% | 13.41% | 13.59% |
D&A For EBITDA | 602.07 | 565.15 | 501.98 | 439.32 | 439.44 |
EBIT | 1,563 | 2,259 | 3,185 | 2,892 | 2,215 |
EBIT Margin | 5.69% | 7.52% | 10.70% | 11.64% | 11.34% |
Effective Tax Rate | 22.73% | 22.68% | 18.00% | 20.86% | 21.40% |