Autel Intelligent Technology Corp., Ltd. (SHA:688208)
China · Delayed Price · Currency is CNY 38.18
+0.63 (1.68%)
At close: Sep 12, 2025
SHA:688208 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 | Jun '25 Jun 30, 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 | 4,390 | 3,885 | 3,216 | 2,229 | 2,224 | 1,562 | Upgrade |
Other Revenue | 45.71 | 47.28 | 35.43 | 36.25 | 29.38 | 15.82 | Upgrade |
| 4,436 | 3,932 | 3,251 | 2,266 | 2,254 | 1,578 | Upgrade | |
Revenue Growth (YoY) | 21.69% | 20.95% | 43.50% | 0.53% | 42.84% | 31.94% | Upgrade |
Cost of Revenue | 2,100 | 1,850 | 1,549 | 1,004 | 960.35 | 593.8 | Upgrade |
Gross Profit | 2,336 | 2,082 | 1,703 | 1,262 | 1,293 | 983.97 | Upgrade |
Selling, General & Admin | 939.81 | 882.81 | 764.55 | 577.36 | 480.07 | 303.03 | Upgrade |
Research & Development | 708.76 | 635.78 | 535.1 | 561.42 | 482.95 | 271.87 | Upgrade |
Other Operating Expenses | -39.11 | -42.57 | -24.6 | -29.28 | -59.86 | -24.88 | Upgrade |
Operating Expenses | 1,627 | 1,500 | 1,293 | 1,129 | 914.78 | 552.99 | Upgrade |
Operating Income | 708.58 | 582.42 | 409.8 | 132.61 | 378.59 | 430.98 | Upgrade |
Interest Expense | -68.73 | -69.5 | -67.13 | -41.99 | -12.43 | -3.58 | Upgrade |
Interest & Investment Income | 25.87 | 115.06 | 10.51 | 17.81 | 78.07 | 32.07 | Upgrade |
Currency Exchange Gain (Loss) | 122.79 | 38.68 | 74.12 | 91.29 | -64.07 | -24.82 | Upgrade |
Other Non Operating Income (Expenses) | -26.97 | -25.27 | -13.71 | -10.93 | -8.19 | -5.28 | Upgrade |
EBT Excluding Unusual Items | 761.54 | 641.38 | 413.6 | 188.79 | 371.97 | 429.36 | Upgrade |
Gain (Loss) on Sale of Investments | -1.5 | -8.08 | -18.84 | -17.59 | -1.15 | 30.29 | Upgrade |
Gain (Loss) on Sale of Assets | -4.49 | -4.83 | -0.02 | 1 | -0.19 | -27.5 | Upgrade |
Asset Writedown | 0.07 | - | - | - | - | - | Upgrade |
Legal Settlements | - | - | -24.79 | - | - | - | Upgrade |
Other Unusual Items | 11.33 | 8.69 | -202.99 | 16.23 | 12.67 | 22.3 | Upgrade |
Pretax Income | 766.96 | 637.16 | 166.95 | 188.43 | 383.3 | 454.46 | Upgrade |
Income Tax Expense | 112.03 | 76.83 | 27.22 | 106.82 | -55.44 | 21.4 | Upgrade |
Earnings From Continuing Operations | 654.92 | 560.34 | 139.72 | 81.61 | 438.74 | 433.06 | Upgrade |
Minority Interest in Earnings | 79.9 | 80.59 | 39.51 | 20.42 | - | - | Upgrade |
Net Income | 734.83 | 640.93 | 179.23 | 102.03 | 438.74 | 433.06 | Upgrade |
Net Income to Common | 734.83 | 640.93 | 179.23 | 102.03 | 438.74 | 433.06 | Upgrade |
Net Income Growth | 95.03% | 257.59% | 75.66% | -76.74% | 1.31% | 32.44% | Upgrade |
Shares Outstanding (Basic) | 660 | 659 | 668 | 661 | 674 | 658 | Upgrade |
Shares Outstanding (Diluted) | 671 | 673 | 668 | 661 | 681 | 658 | Upgrade |
Shares Change (YoY) | 1.62% | 0.75% | 1.01% | -2.95% | 3.42% | 10.82% | Upgrade |
EPS (Basic) | 1.11 | 0.97 | 0.27 | 0.15 | 0.65 | 0.66 | Upgrade |
EPS (Diluted) | 1.10 | 0.95 | 0.27 | 0.15 | 0.64 | 0.66 | Upgrade |
EPS Growth | 91.92% | 254.94% | 73.90% | -76.04% | -2.04% | 19.52% | Upgrade |
Free Cash Flow | 565.86 | 597.02 | 218.27 | -516.68 | -345.89 | 408.17 | Upgrade |
Free Cash Flow Per Share | 0.84 | 0.89 | 0.33 | -0.78 | -0.51 | 0.62 | Upgrade |
Dividend Per Share | 0.336 | 0.604 | 0.269 | - | 0.067 | 0.336 | Upgrade |
Dividend Growth | -37.52% | 124.95% | - | - | -80.01% | 24.99% | Upgrade |
Gross Margin | 52.65% | 52.95% | 52.37% | 55.69% | 57.39% | 62.37% | Upgrade |
Operating Margin | 15.97% | 14.81% | 12.61% | 5.85% | 16.80% | 27.32% | Upgrade |
Profit Margin | 16.56% | 16.30% | 5.51% | 4.50% | 19.47% | 27.45% | Upgrade |
Free Cash Flow Margin | 12.76% | 15.18% | 6.71% | -22.81% | -15.35% | 25.87% | Upgrade |
EBITDA | 801.75 | 684.52 | 546.02 | 222.49 | 427.32 | 457.99 | Upgrade |
EBITDA Margin | 18.07% | 17.41% | 16.79% | 9.82% | 18.96% | 29.03% | Upgrade |
D&A For EBITDA | 93.17 | 102.1 | 136.21 | 89.88 | 48.73 | 27.01 | Upgrade |
EBIT | 708.58 | 582.42 | 409.8 | 132.61 | 378.59 | 430.98 | Upgrade |
EBIT Margin | 15.97% | 14.81% | 12.61% | 5.85% | 16.80% | 27.32% | Upgrade |
Effective Tax Rate | 14.61% | 12.06% | 16.31% | 56.69% | - | 4.71% | Upgrade |
Revenue as Reported | 4,436 | 3,932 | 3,251 | 2,266 | 2,254 | 1,578 | Upgrade |
Advertising Expenses | - | 44.92 | 54.24 | 42.1 | 19.26 | 13.18 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.