AUPU Intelligent Technology Corporation Limited (SHA:603551)

SHA:603551 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,798	1,834	1,946	1,802	2,015	1,560
Other Revenue	32.27	32.27	50.2	78.17	43.17	33.12
Revenue	1,831	1,866	1,996	1,880	2,058	1,593
Revenue Growth (YoY)	-9.87%	-6.53%	6.17%	-8.64%	29.19%	-3.44%
Cost of Revenue	1,005	1,013	1,075	1,064	1,233	884.14
Gross Profit	825.13	852.61	921.61	816.41	824.86	708.88
Selling, General & Admin	433.19	455.71	501.53	421.72	520.52	434.65
Research & Development	88.66	92.64	100.71	92.09	100.79	80.58
Other Operating Expenses	-3.1	-5.61	-1.01	18.77	17.37	13.67
Operating Expenses	521.21	544.98	604.3	565.14	670.42	531.14
Operating Income	303.92	307.63	317.31	251.27	154.44	177.74
Interest Expense	-1.23	-1.23	-0.92	-1.9	-1.7	-0.83
Interest & Investment Income	23.12	32.11	30.69	40.23	32.13	37.4
Currency Exchange Gain (Loss)	0.2	0.2	-0.03	0.45	-0.45	-1.39
Other Non Operating Income (Expenses)	3.72	-1.93	-2.41	-24.49	-115.09	-7.61
EBT Excluding Unusual Items	329.73	336.79	344.65	265.55	69.34	205.32
Gain (Loss) on Sale of Assets	0.01	0.01	-0.6	0.09	-1.94	-0.13
Asset Writedown	-2.74	-2.74	-1.79	-	-	-
Legal Settlements	0.68	0.68	1.59	0.53	1.83	2.12
Other Unusual Items	11.94	10.67	11.98	11.31	-19.65	17.86
Pretax Income	339.61	345.41	355.82	277.48	49.58	225.16
Income Tax Expense	47.08	47.07	43.46	32.88	12.54	31.71
Earnings From Continuing Operations	292.53	298.33	312.36	244.61	37.05	193.45
Minority Interest in Earnings	3.52	-0.98	-3.04	-4.48	-6	-4.56
Net Income	296.05	297.35	309.32	240.12	31.05	188.9
Net Income to Common	296.05	297.35	309.32	240.12	31.05	188.9
Net Income Growth	-5.71%	-3.87%	28.82%	673.30%	-83.56%	-29.42%
Shares Outstanding (Basic)	384	386	387	394	444	394
Shares Outstanding (Diluted)	384	386	387	394	444	394
Shares Change (YoY)	-1.12%	-0.13%	-1.78%	-11.26%	12.72%	8.81%
EPS (Basic)	0.77	0.77	0.80	0.61	0.07	0.48
EPS (Diluted)	0.77	0.77	0.80	0.61	0.07	0.48
EPS Growth	-4.64%	-3.75%	31.15%	771.43%	-85.42%	-35.13%
Free Cash Flow	368.11	321.93	410.66	361.21	148.12	160.76
Free Cash Flow Per Share	0.96	0.83	1.06	0.92	0.33	0.41
Dividend Per Share	0.850	0.850	0.800	0.750	0.600	0.400
Dividend Growth	6.25%	6.25%	6.67%	25.00%	50.00%	21.21%
Gross Margin	45.07%	45.69%	46.17%	43.42%	40.08%	44.50%
Operating Margin	16.60%	16.49%	15.90%	13.36%	7.50%	11.16%
Profit Margin	16.17%	15.94%	15.50%	12.77%	1.51%	11.86%
Free Cash Flow Margin	20.11%	17.25%	20.57%	19.21%	7.20%	10.09%
EBITDA	351.24	356.49	372.33	305.1	201.12	221.16
EBITDA Margin	19.19%	19.11%	18.65%	16.23%	9.77%	13.88%
D&A For EBITDA	47.32	48.86	55.03	53.84	46.68	43.42
EBIT	303.92	307.63	317.31	251.27	154.44	177.74
EBIT Margin	16.60%	16.49%	15.90%	13.36%	7.50%	11.16%
Effective Tax Rate	13.86%	13.63%	12.21%	11.85%	25.28%	14.08%
Revenue as Reported	1,831	1,866	1,996	1,880	2,058	1,593
Advertising Expenses	-	99.43	115.28	91.82	114.57	101.49

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.