AUCMA Co.,Ltd. (SHA:600336)
China
· Delayed Price · Currency is CNY 6.97
+0.04 (0.58%)
May 16, 2025, 2:45 PM CST
AUCMA Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,238 | 7,591 | 8,457 | 8,764 | 7,930 | 6,480 | Upgrade
|
| Other Revenue | 225.17 | 225.17 | 846.76 | 802.97 | 696.1 | 578.98 | Upgrade
|
| Revenue | 7,463 | 7,816 | 9,304 | 9,567 | 8,626 | 7,059 | Upgrade
|
| Revenue Growth (YoY) | -20.41% | -15.99% | -2.75% | 10.91% | 22.19% | 9.73% | Upgrade
|
| Cost of Revenue | 6,383 | 6,727 | 8,063 | 8,245 | 7,208 | 5,683 | Upgrade
|
| Gross Profit | 1,080 | 1,090 | 1,240 | 1,322 | 1,418 | 1,377 | Upgrade
|
| Selling, General & Admin | 790.61 | 794.69 | 885.84 | 869.23 | 886.1 | 960.23 | Upgrade
|
| Research & Development | 224.94 | 231.63 | 239.84 | 213.82 | 218.82 | 162.84 | Upgrade
|
| Other Operating Expenses | -6.24 | -7.23 | 23.61 | 89.88 | 130.24 | 61.16 | Upgrade
|
| Operating Expenses | 1,089 | 1,100 | 1,229 | 1,212 | 1,222 | 1,204 | Upgrade
|
| Operating Income | -9.4 | -10.9 | 11.14 | 109.85 | 196.54 | 172.83 | Upgrade
|
| Interest Expense | -51.14 | -55.76 | -45.12 | -50.3 | -80.86 | -80.97 | Upgrade
|
| Interest & Investment Income | 32.53 | 36.1 | 39.69 | 49.45 | 113.39 | 79.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.97 | -13.97 | -3 | 45.27 | -7.41 | -27.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.7 | 1.98 | -0.88 | -6.48 | 24.1 | -48.37 | Upgrade
|
| EBT Excluding Unusual Items | -31.91 | -42.55 | 1.82 | 147.79 | 245.76 | 95.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.08 | -11.08 | -6.59 | -3.53 | -5.25 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.14 | 12.52 | 5.67 | 2.35 | 2.52 | 446.72 | Upgrade
|
| Asset Writedown | -2.11 | - | - | - | -0.42 | - | Upgrade
|
| Other Unusual Items | 2.16 | 2.16 | 30.41 | 23.79 | 16.77 | 36.81 | Upgrade
|
| Pretax Income | -31.81 | -38.95 | 31.31 | 170.4 | 259.38 | 578.69 | Upgrade
|
| Income Tax Expense | 8.92 | 8.83 | -34.66 | 9.99 | 40.19 | 132.81 | Upgrade
|
| Earnings From Continuing Operations | -40.72 | -47.78 | 65.96 | 160.41 | 219.18 | 445.89 | Upgrade
|
| Minority Interest in Earnings | 1.59 | -0.74 | -9.9 | -14.23 | -38.87 | -135.65 | Upgrade
|
| Net Income | -39.14 | -48.53 | 56.06 | 146.18 | 180.31 | 310.24 | Upgrade
|
| Net Income to Common | -39.14 | -48.53 | 56.06 | 146.18 | 180.31 | 310.24 | Upgrade
|
| Net Income Growth | - | - | -61.65% | -18.93% | -41.88% | 60.77% | Upgrade
|
| Shares Outstanding (Basic) | 809 | 809 | 801 | 812 | 784 | 776 | Upgrade
|
| Shares Outstanding (Diluted) | 809 | 809 | 801 | 812 | 784 | 795 | Upgrade
|
| Shares Change (YoY) | 1.06% | 0.98% | -1.38% | 3.59% | -1.45% | -1.07% | Upgrade
|
| EPS (Basic) | -0.05 | -0.06 | 0.07 | 0.18 | 0.23 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.06 | 0.07 | 0.18 | 0.23 | 0.39 | Upgrade
|
| EPS Growth | - | - | -61.11% | -21.74% | -41.03% | 62.50% | Upgrade
|
| Free Cash Flow | 55.41 | 18.29 | -311.23 | -318.27 | -183.78 | -382.06 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.02 | -0.39 | -0.39 | -0.23 | -0.48 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | 0.070 | 0.080 | 0.120 | Upgrade
|
| Dividend Growth | - | - | -57.14% | -12.50% | -33.33% | 50.00% | Upgrade
|
| Gross Margin | 14.47% | 13.94% | 13.33% | 13.82% | 16.44% | 19.50% | Upgrade
|
| Operating Margin | -0.13% | -0.14% | 0.12% | 1.15% | 2.28% | 2.45% | Upgrade
|
| Profit Margin | -0.52% | -0.62% | 0.60% | 1.53% | 2.09% | 4.40% | Upgrade
|
| Free Cash Flow Margin | 0.74% | 0.23% | -3.35% | -3.33% | -2.13% | -5.41% | Upgrade
|
| EBITDA | 106.54 | 107.66 | 140.2 | 215.57 | 281.5 | 246.54 | Upgrade
|
| EBITDA Margin | 1.43% | 1.38% | 1.51% | 2.25% | 3.26% | 3.49% | Upgrade
|
| D&A For EBITDA | 115.94 | 118.56 | 129.06 | 105.72 | 84.96 | 73.71 | Upgrade
|
| EBIT | -9.4 | -10.9 | 11.14 | 109.85 | 196.54 | 172.83 | Upgrade
|
| EBIT Margin | -0.13% | -0.14% | 0.12% | 1.15% | 2.28% | 2.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.87% | 15.50% | 22.95% | Upgrade
|
| Revenue as Reported | 7,463 | 7,816 | 9,304 | 9,567 | 8,626 | 7,059 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.