Autel Intelligent Technology Corp., Ltd. (SHA:688208)
China
· Delayed Price · Currency is CNY 38.18
+0.61 (1.62%)
At close: Apr 25, 2025, 2:57 PM CST
SHA:688208 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 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 | 3,932 | 3,216 | 2,229 | 2,224 | 1,562 | Upgrade
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| Other Revenue | - | 35.43 | 36.25 | 29.38 | 15.82 | Upgrade
|
| Revenue | 3,932 | 3,251 | 2,266 | 2,254 | 1,578 | Upgrade
|
| Revenue Growth (YoY) | 20.95% | 43.50% | 0.53% | 42.84% | 31.94% | Upgrade
|
| Cost of Revenue | - | 1,542 | 1,004 | 960.35 | 593.8 | Upgrade
|
| Gross Profit | 3,932 | 1,709 | 1,262 | 1,293 | 983.97 | Upgrade
|
| Selling, General & Admin | - | 771.29 | 577.36 | 480.07 | 303.03 | Upgrade
|
| Research & Development | - | 535.1 | 561.42 | 482.95 | 271.87 | Upgrade
|
| Other Operating Expenses | 3,283 | -24.6 | -29.28 | -59.86 | -24.88 | Upgrade
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| Operating Expenses | 3,283 | 1,300 | 1,129 | 914.78 | 552.99 | Upgrade
|
| Operating Income | 649.22 | 409.8 | 132.61 | 378.59 | 430.98 | Upgrade
|
| Interest Expense | - | -67.13 | -41.99 | -12.43 | -3.58 | Upgrade
|
| Interest & Investment Income | - | 10.51 | 17.81 | 78.07 | 32.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 74.12 | 91.29 | -64.07 | -24.82 | Upgrade
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| Other Non Operating Income (Expenses) | -12.04 | -13.71 | -10.93 | -8.19 | -5.28 | Upgrade
|
| EBT Excluding Unusual Items | 637.19 | 413.6 | 188.79 | 371.97 | 429.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -18.84 | -17.59 | -1.15 | 30.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | 1 | -0.19 | -27.5 | Upgrade
|
| Legal Settlements | - | -24.79 | - | - | - | Upgrade
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| Other Unusual Items | - | -202.99 | 16.23 | 12.67 | 22.3 | Upgrade
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| Pretax Income | 637.19 | 166.95 | 188.43 | 383.3 | 454.46 | Upgrade
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| Income Tax Expense | -3.29 | 27.22 | 106.82 | -55.44 | 21.4 | Upgrade
|
| Earnings From Continuing Operations | 640.48 | 139.72 | 81.61 | 438.74 | 433.06 | Upgrade
|
| Minority Interest in Earnings | - | 39.51 | 20.42 | - | - | Upgrade
|
| Net Income | 640.48 | 179.23 | 102.03 | 438.74 | 433.06 | Upgrade
|
| Net Income to Common | 640.48 | 179.23 | 102.03 | 438.74 | 433.06 | Upgrade
|
| Net Income Growth | 257.34% | 75.66% | -76.74% | 1.31% | 32.44% | Upgrade
|
| Shares Outstanding (Basic) | 442 | 448 | 444 | 452 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 442 | 448 | 444 | 457 | 442 | Upgrade
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| Shares Change (YoY) | -1.42% | 1.00% | -2.93% | 3.42% | 10.82% | Upgrade
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| EPS (Basic) | 1.45 | 0.40 | 0.23 | 0.97 | 0.98 | Upgrade
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| EPS (Diluted) | 1.45 | 0.40 | 0.23 | 0.96 | 0.98 | Upgrade
|
| EPS Growth | 262.50% | 73.91% | -76.04% | -2.04% | 19.51% | Upgrade
|
| Free Cash Flow | - | 218.27 | -516.68 | -345.89 | 408.17 | Upgrade
|
| Free Cash Flow Per Share | - | 0.49 | -1.17 | -0.76 | 0.92 | Upgrade
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| Dividend Per Share | - | 0.400 | - | 0.100 | 0.500 | Upgrade
|
| Dividend Growth | - | - | - | -80.00% | 25.00% | Upgrade
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| Gross Margin | 100.00% | 52.58% | 55.69% | 57.39% | 62.37% | Upgrade
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| Operating Margin | 16.51% | 12.61% | 5.85% | 16.80% | 27.32% | Upgrade
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| Profit Margin | 16.29% | 5.51% | 4.50% | 19.47% | 27.45% | Upgrade
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| Free Cash Flow Margin | - | 6.71% | -22.81% | -15.35% | 25.87% | Upgrade
|
| EBITDA | 735.49 | 496.08 | 222.49 | 427.32 | 457.99 | Upgrade
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| EBITDA Margin | 18.70% | 15.26% | 9.82% | 18.96% | 29.03% | Upgrade
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| D&A For EBITDA | 86.27 | 86.27 | 89.88 | 48.73 | 27.01 | Upgrade
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| EBIT | 649.22 | 409.8 | 132.61 | 378.59 | 430.98 | Upgrade
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| EBIT Margin | 16.51% | 12.61% | 5.85% | 16.80% | 27.32% | Upgrade
|
| Effective Tax Rate | - | 16.31% | 56.69% | - | 4.71% | Upgrade
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| Revenue as Reported | - | 3,251 | 2,266 | 2,254 | 1,578 | Upgrade
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| Advertising Expenses | - | 54.24 | 42.1 | 19.26 | 13.18 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.