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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,794	1,834	1,946	1,802	2,015	1,560
Other Revenue	29.24	32.27	50.2	78.17	43.17	33.12
Revenue	1,823	1,866	1,996	1,880	2,058	1,593
Revenue Growth (YoY)	-8.67%	-6.53%	6.17%	-8.64%	29.19%	-3.44%
Cost of Revenue	1,003	1,013	1,075	1,064	1,233	884.14
Gross Profit	820.12	852.61	921.61	816.41	824.86	708.88
Selling, General & Admin	412.48	455.71	501.53	421.72	520.52	434.65
Research & Development	84.24	92.64	100.71	92.09	100.79	80.58
Other Operating Expenses	-5.22	-5.61	-1.01	18.77	17.37	13.67
Operating Expenses	490.83	544.98	604.3	565.14	670.42	531.14
Operating Income	329.29	307.63	317.31	251.27	154.44	177.74
Interest Expense	-0.95	-1.23	-0.92	-1.9	-1.7	-0.83
Interest & Investment Income	27.35	32.11	30.69	40.23	32.13	37.4
Currency Exchange Gain (Loss)	0.04	0.2	-0.03	0.45	-0.45	-1.39
Other Non Operating Income (Expenses)	-1.45	-1.93	-2.41	-24.49	-115.09	-7.61
EBT Excluding Unusual Items	354.28	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	0.97	0.68	1.59	0.53	1.83	2.12
Other Unusual Items	5.8	10.67	11.98	11.31	-19.65	17.86
Pretax Income	358.32	345.41	355.82	277.48	49.58	225.16
Income Tax Expense	54.26	47.07	43.46	32.88	12.54	31.71
Earnings From Continuing Operations	304.06	298.33	312.36	244.61	37.05	193.45
Minority Interest in Earnings	2.96	-0.98	-3.04	-4.48	-6	-4.56
Net Income	307.02	297.35	309.32	240.12	31.05	188.9
Net Income to Common	307.02	297.35	309.32	240.12	31.05	188.9
Net Income Growth	1.13%	-3.87%	28.82%	673.30%	-83.56%	-29.42%
Shares Outstanding (Basic)	383	386	387	394	444	394
Shares Outstanding (Diluted)	383	386	387	394	444	394
Shares Change (YoY)	-0.09%	-0.13%	-1.78%	-11.26%	12.72%	8.81%
EPS (Basic)	0.80	0.77	0.80	0.61	0.07	0.48
EPS (Diluted)	0.80	0.77	0.80	0.61	0.07	0.48
EPS Growth	1.22%	-3.75%	31.15%	771.43%	-85.42%	-35.13%
Free Cash Flow	336.35	321.93	410.66	361.21	148.12	160.76
Free Cash Flow Per Share	0.88	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	-22.73%	6.25%	6.67%	25.00%	50.00%	21.21%
Gross Margin	44.98%	45.69%	46.17%	43.42%	40.08%	44.50%
Operating Margin	18.06%	16.49%	15.90%	13.36%	7.50%	11.16%
Profit Margin	16.84%	15.94%	15.50%	12.77%	1.51%	11.86%
Free Cash Flow Margin	18.45%	17.25%	20.57%	19.21%	7.20%	10.09%
EBITDA	376.53	356.49	372.33	305.1	201.12	221.16
EBITDA Margin	20.65%	19.11%	18.65%	16.23%	9.77%	13.88%
D&A For EBITDA	47.24	48.86	55.03	53.84	46.68	43.42
EBIT	329.29	307.63	317.31	251.27	154.44	177.74
EBIT Margin	18.06%	16.49%	15.90%	13.36%	7.50%	11.16%
Effective Tax Rate	15.14%	13.63%	12.21%	11.85%	25.28%	14.08%
Revenue as Reported	1,823	1,866	1,996	1,880	2,058	1,593
Advertising Expenses	-	99.43	115.28	91.82	114.57	101.49

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.