AUPU Intelligent Technology Corporation Limited (SHA:603551)

SHA:603551 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,863	1,946	1,802	2,015	1,560	1,635
Other Revenue	50.2	50.2	78.17	43.17	33.12	15.06
Revenue	1,914	1,996	1,880	2,058	1,593	1,650
Revenue Growth (YoY)	-3.21%	6.17%	-8.64%	29.19%	-3.44%	-2.05%
Cost of Revenue	1,041	1,075	1,064	1,233	884.14	848.65
Gross Profit	872.7	921.61	816.41	824.86	708.88	801.17
Selling, General & Admin	500.95	501.53	421.72	520.52	434.65	441.52
Research & Development	99.87	100.71	92.09	100.79	80.58	77.04
Other Operating Expenses	-19.99	-1.01	18.77	17.37	13.67	14.24
Operating Expenses	579.33	604.3	565.14	670.42	531.14	534.73
Operating Income	293.37	317.31	251.27	154.44	177.74	266.44
Interest Expense	-0.92	-0.92	-1.9	-1.7	-0.83	-
Interest & Investment Income	33.05	30.69	40.23	32.13	37.4	20.9
Currency Exchange Gain (Loss)	-0.03	-0.03	0.45	-0.45	-1.39	-0.12
Other Non Operating Income (Expenses)	-4.57	-2.41	-24.49	-115.09	-7.61	-0.45
EBT Excluding Unusual Items	320.91	344.65	265.55	69.34	205.32	286.76
Gain (Loss) on Sale of Assets	-0.6	-0.6	0.09	-1.94	-0.13	1.31
Asset Writedown	7.02	-1.79	-	-	-	-
Legal Settlements	1.59	1.59	0.53	1.83	2.12	4.41
Other Unusual Items	11.98	11.98	11.31	-19.65	17.86	18.21
Pretax Income	340.88	355.82	277.48	49.58	225.16	310.7
Income Tax Expense	45.1	43.46	32.88	12.54	31.71	39.48
Earnings From Continuing Operations	295.79	312.36	244.61	37.05	193.45	271.22
Minority Interest in Earnings	-4.28	-3.04	-4.48	-6	-4.56	-3.59
Net Income	291.51	309.32	240.12	31.05	188.9	267.63
Net Income to Common	291.51	309.32	240.12	31.05	188.9	267.63
Net Income Growth	3.62%	28.82%	673.30%	-83.56%	-29.42%	-11.41%
Shares Outstanding (Basic)	383	387	394	444	394	362
Shares Outstanding (Diluted)	383	387	394	444	394	362
Shares Change (YoY)	-0.37%	-1.78%	-11.26%	12.72%	8.81%	0.56%
EPS (Basic)	0.76	0.80	0.61	0.07	0.48	0.74
EPS (Diluted)	0.76	0.80	0.61	0.07	0.48	0.74
EPS Growth	4.01%	31.15%	771.43%	-85.42%	-35.13%	-11.91%
Free Cash Flow	247.72	410.66	361.21	148.12	160.76	165.88
Free Cash Flow Per Share	0.65	1.06	0.92	0.33	0.41	0.46
Dividend Per Share	1.100	0.800	0.750	0.600	0.400	0.330
Dividend Growth	46.67%	6.67%	25.00%	50.00%	21.21%	-
Gross Margin	45.60%	46.17%	43.42%	40.08%	44.50%	48.56%
Operating Margin	15.33%	15.90%	13.36%	7.50%	11.16%	16.15%
Profit Margin	15.23%	15.50%	12.77%	1.51%	11.86%	16.22%
Free Cash Flow Margin	12.95%	20.57%	19.21%	7.20%	10.09%	10.05%
EBITDA	338.19	365.99	305.1	201.12	221.16	299.47
EBITDA Margin	17.67%	18.33%	16.23%	9.77%	13.88%	18.15%
D&A For EBITDA	44.83	48.69	53.84	46.68	43.42	33.03
EBIT	293.37	317.31	251.27	154.44	177.74	266.44
EBIT Margin	15.33%	15.90%	13.36%	7.50%	11.16%	16.15%
Effective Tax Rate	13.23%	12.21%	11.85%	25.28%	14.08%	12.71%
Revenue as Reported	1,914	1,996	1,880	2,058	1,593	1,650
Advertising Expenses	-	115.28	91.82	114.57	101.49	109.36

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