Autel Intelligent Technology Corp., Ltd. (SHA: 688208)
China
· Delayed Price · Currency is CNY 36.21
+0.01 (0.03%)
Dec 4, 2024, 4:00 PM CST
Autel Intelligent Technology Corp. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,830 | 3,216 | 2,229 | 2,224 | 1,562 | 1,180 | Upgrade
|
| Other Revenue | 35.43 | 35.43 | 36.25 | 29.38 | 15.82 | 15.82 | Upgrade
|
| Revenue | 3,866 | 3,251 | 2,266 | 2,254 | 1,578 | 1,196 | Upgrade
|
| Revenue Growth (YoY) | 32.79% | 43.50% | 0.53% | 42.84% | 31.94% | 32.83% | Upgrade
|
| Cost of Revenue | 1,778 | 1,542 | 1,004 | 960.35 | 593.8 | 456.04 | Upgrade
|
| Gross Profit | 2,088 | 1,709 | 1,262 | 1,293 | 983.97 | 739.76 | Upgrade
|
| Selling, General & Admin | 817.26 | 771.29 | 577.36 | 480.07 | 303.03 | 265.3 | Upgrade
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| Research & Development | 596.46 | 535.1 | 561.42 | 482.95 | 271.87 | 167.81 | Upgrade
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| Other Operating Expenses | -34.6 | -24.6 | -29.28 | -59.86 | -24.88 | -22.99 | Upgrade
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| Operating Expenses | 1,408 | 1,300 | 1,129 | 914.78 | 552.99 | 415.45 | Upgrade
|
| Operating Income | 679.96 | 409.8 | 132.61 | 378.59 | 430.98 | 324.32 | Upgrade
|
| Interest Expense | -71.49 | -67.13 | -41.99 | -12.43 | -3.58 | -2.62 | Upgrade
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| Interest & Investment Income | 116.23 | 10.51 | 17.81 | 78.07 | 32.07 | 3.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 74.12 | 74.12 | 91.29 | -64.07 | -24.82 | 16.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -65.19 | -13.71 | -10.93 | -8.19 | -5.28 | -9.22 | Upgrade
|
| EBT Excluding Unusual Items | 733.62 | 413.6 | 188.79 | 371.97 | 429.36 | 332.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.47 | -18.84 | -17.59 | -1.15 | 30.29 | -13.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.36 | -0.02 | 1 | -0.19 | -27.5 | 0.22 | Upgrade
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| Asset Writedown | -42.51 | - | - | - | - | - | Upgrade
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| Legal Settlements | -24.79 | -24.79 | - | - | - | - | Upgrade
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| Other Unusual Items | -203.95 | -202.99 | 16.23 | 12.67 | 22.3 | 22.43 | Upgrade
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| Pretax Income | 451.54 | 166.95 | 188.43 | 383.3 | 454.46 | 341.95 | Upgrade
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| Income Tax Expense | 49.33 | 27.22 | 106.82 | -55.44 | 21.4 | 14.97 | Upgrade
|
| Earnings From Continuing Operations | 402.21 | 139.72 | 81.61 | 438.74 | 433.06 | 326.98 | Upgrade
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| Minority Interest in Earnings | 51.77 | 39.51 | 20.42 | - | - | - | Upgrade
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| Net Income | 453.99 | 179.23 | 102.03 | 438.74 | 433.06 | 326.98 | Upgrade
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| Net Income to Common | 453.99 | 179.23 | 102.03 | 438.74 | 433.06 | 326.98 | Upgrade
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| Net Income Growth | 70.46% | 75.66% | -76.74% | 1.31% | 32.44% | -2.62% | Upgrade
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| Shares Outstanding (Basic) | 442 | 448 | 444 | 452 | 442 | 399 | Upgrade
|
| Shares Outstanding (Diluted) | 442 | 448 | 444 | 457 | 442 | 399 | Upgrade
|
| Shares Change (YoY) | -6.69% | 1.01% | -2.93% | 3.42% | 10.82% | -0.25% | Upgrade
|
| EPS (Basic) | 1.03 | 0.40 | 0.23 | 0.97 | 0.98 | 0.82 | Upgrade
|
| EPS (Diluted) | 1.03 | 0.40 | 0.23 | 0.96 | 0.98 | 0.82 | Upgrade
|
| EPS Growth | 82.68% | 73.91% | -76.04% | -2.04% | 19.51% | -2.38% | Upgrade
|
| Free Cash Flow | 595.32 | 218.27 | -516.68 | -345.89 | 408.17 | 115.07 | Upgrade
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| Free Cash Flow Per Share | 1.35 | 0.49 | -1.16 | -0.76 | 0.92 | 0.29 | Upgrade
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| Dividend Per Share | 0.800 | 0.400 | - | 0.100 | 0.500 | 0.400 | Upgrade
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| Dividend Growth | - | - | - | -80.00% | 25.00% | -20.00% | Upgrade
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| Gross Margin | 54.01% | 52.58% | 55.69% | 57.39% | 62.36% | 61.86% | Upgrade
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| Operating Margin | 17.59% | 12.60% | 5.85% | 16.80% | 27.32% | 27.12% | Upgrade
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| Profit Margin | 11.74% | 5.51% | 4.50% | 19.47% | 27.45% | 27.34% | Upgrade
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| Free Cash Flow Margin | 15.40% | 6.71% | -22.81% | -15.35% | 25.87% | 9.62% | Upgrade
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| EBITDA | 763.52 | 496.08 | 222.49 | 427.32 | 457.99 | 344.77 | Upgrade
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| EBITDA Margin | 19.75% | 15.26% | 9.82% | 18.96% | 29.03% | 28.83% | Upgrade
|
| D&A For EBITDA | 83.56 | 86.27 | 89.88 | 48.73 | 27.01 | 20.45 | Upgrade
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| EBIT | 679.96 | 409.8 | 132.61 | 378.59 | 430.98 | 324.32 | Upgrade
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| EBIT Margin | 17.59% | 12.60% | 5.85% | 16.80% | 27.32% | 27.12% | Upgrade
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| Effective Tax Rate | 10.92% | 16.31% | 56.69% | - | 4.71% | 4.38% | Upgrade
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| Revenue as Reported | 3,866 | 3,251 | 2,266 | 2,254 | 1,578 | 1,196 | Upgrade
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| Advertising Expenses | - | 54.24 | 42.1 | 19.26 | 13.18 | 9.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.