Autel Intelligent Technology Corp., Ltd. (SHA:688208)
China flag China · Delayed Price · Currency is CNY
36.51
-5.79 (-13.69%)
At close: Apr 3, 2025

SHA:688208 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
3,9323,2162,2292,2241,562
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Other Revenue
-35.4336.2529.3815.82
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Revenue
3,9323,2512,2662,2541,578
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Revenue Growth (YoY)
20.95%43.50%0.53%42.84%31.94%
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Cost of Revenue
-1,5421,004960.35593.8
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Gross Profit
3,9321,7091,2621,293983.97
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Selling, General & Admin
-771.29577.36480.07303.03
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Research & Development
-535.1561.42482.95271.87
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Other Operating Expenses
3,283-24.6-29.28-59.86-24.88
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Operating Expenses
3,2831,3001,129914.78552.99
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Operating Income
649.22409.8132.61378.59430.98
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Interest Expense
--67.13-41.99-12.43-3.58
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Interest & Investment Income
-10.5117.8178.0732.07
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Currency Exchange Gain (Loss)
-74.1291.29-64.07-24.82
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Other Non Operating Income (Expenses)
-12.04-13.71-10.93-8.19-5.28
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EBT Excluding Unusual Items
637.19413.6188.79371.97429.36
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Gain (Loss) on Sale of Investments
--18.84-17.59-1.1530.29
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Gain (Loss) on Sale of Assets
--0.021-0.19-27.5
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Legal Settlements
--24.79---
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Other Unusual Items
--202.9916.2312.6722.3
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Pretax Income
637.19166.95188.43383.3454.46
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Income Tax Expense
-3.2927.22106.82-55.4421.4
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Earnings From Continuing Operations
640.48139.7281.61438.74433.06
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Minority Interest in Earnings
-39.5120.42--
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Net Income
640.48179.23102.03438.74433.06
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Net Income to Common
640.48179.23102.03438.74433.06
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Net Income Growth
257.34%75.66%-76.74%1.31%32.44%
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Shares Outstanding (Basic)
442448444452442
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Shares Outstanding (Diluted)
442448444457442
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Shares Change (YoY)
-1.42%1.00%-2.93%3.42%10.82%
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EPS (Basic)
1.450.400.230.970.98
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EPS (Diluted)
1.450.400.230.960.98
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EPS Growth
262.50%73.91%-76.04%-2.04%19.51%
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Free Cash Flow
-218.27-516.68-345.89408.17
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Free Cash Flow Per Share
-0.49-1.17-0.760.92
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Dividend Per Share
-0.400-0.1000.500
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Dividend Growth
----80.00%25.00%
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Gross Margin
100.00%52.58%55.69%57.39%62.37%
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Operating Margin
16.51%12.61%5.85%16.80%27.32%
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Profit Margin
16.29%5.51%4.50%19.47%27.45%
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Free Cash Flow Margin
-6.71%-22.81%-15.35%25.87%
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EBITDA
735.49496.08222.49427.32457.99
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EBITDA Margin
18.70%15.26%9.82%18.96%29.03%
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D&A For EBITDA
86.2786.2789.8848.7327.01
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EBIT
649.22409.8132.61378.59430.98
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EBIT Margin
16.51%12.61%5.85%16.80%27.32%
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Effective Tax Rate
-16.31%56.69%-4.71%
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Revenue as Reported
-3,2512,2662,2541,578
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Advertising Expenses
-54.2442.119.2613.18
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.