Autel Intelligent Technology Corp., Ltd. (SHA:688208)
China · Delayed Price · Currency is CNY 24.85
-0.03 (-0.12%)
Sep 30, 2026, 4:00 PM EDT
SHA:688208 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,060 | 4,773 | 3,885 | 3,216 | 2,229 | 2,224 |
Other Revenue | 86.99 | 59.58 | 47.28 | 35.43 | 36.25 | 29.38 |
| 5,147 | 4,833 | 3,932 | 3,251 | 2,266 | 2,254 | |
Revenue Growth | 16.03% | 22.90% | 20.95% | 43.50% | 0.53% | 42.84% |
Cost of Revenue | 2,135 | 2,134 | 1,850 | 1,549 | 1,004 | 960.35 |
Gross Profit | 3,012 | 2,698 | 2,082 | 1,703 | 1,262 | 1,293 |
Selling, General & Admin | 1,022 | 970.25 | 882.81 | 764.55 | 577.36 | 480.07 |
Research & Development | 791.27 | 774.63 | 635.78 | 535.1 | 561.42 | 482.95 |
Other Operating Expenses | 51.77 | 24.75 | 20.91 | -24.6 | -29.28 | -59.86 |
Operating Expenses | 1,903 | 1,803 | 1,563 | 1,293 | 1,129 | 914.78 |
Operating Income | 1,108 | 895.37 | 518.94 | 409.8 | 132.61 | 378.59 |
Interest Expense | -84.18 | -74.63 | -69.5 | -67.13 | -41.99 | -12.43 |
Interest & Investment Income | 98.75 | 101.89 | 115.06 | 10.51 | 17.81 | 78.07 |
Currency Exchange Gain (Loss) | -110.48 | 86.59 | 38.68 | 74.12 | 91.29 | -64.07 |
Other Non Operating Income (Expenses) | -28.17 | -23.82 | -14 | -13.71 | -10.93 | -8.19 |
EBT Excluding Unusual Items | 984.08 | 985.4 | 589.17 | 413.6 | 188.79 | 371.97 |
Gain (Loss) on Sale of Investments | -2.24 | -2.11 | -8.08 | -18.84 | -17.59 | -1.15 |
Gain (Loss) on Sale of Assets | -0.45 | -0.31 | -4.83 | -0.02 | 1 | -0.19 |
Asset Writedown | -7.89 | -7.45 | -8.7 | - | - | - |
Legal Settlements | 24.79 | 24.79 | - | -24.79 | - | - |
Other Unusual Items | 82.31 | 78.8 | 69.6 | -202.99 | 16.23 | 12.67 |
Pretax Income | 1,081 | 1,079 | 637.16 | 166.95 | 188.43 | 383.3 |
Income Tax Expense | 223.54 | 188.64 | 76.83 | 27.22 | 106.82 | -55.44 |
Earnings From Continuing Operations | 857.05 | 890.48 | 560.34 | 139.72 | 81.61 | 438.74 |
Minority Interest in Earnings | 32.1 | 45.39 | 80.59 | 39.51 | 20.42 | - |
Net Income | 889.15 | 935.88 | 640.93 | 179.23 | 102.03 | 438.74 |
Net Income to Common | 889.15 | 935.88 | 640.93 | 179.23 | 102.03 | 438.74 |
Net Income Growth | 21.00% | 46.02% | 257.59% | 75.66% | -76.74% | 1.31% |
Shares Outstanding (Basic) | 659 | 659 | 661 | 668 | 661 | 674 |
Shares Outstanding (Diluted) | 750 | 749 | 675 | 668 | 661 | 681 |
Shares Change | 11.45% | 10.97% | 1.07% | 1.01% | -2.95% | 3.42% |
EPS (Basic) | 1.35 | 1.42 | 0.97 | 0.27 | 0.15 | 0.65 |
EPS (Diluted) | 1.19 | 1.25 | 0.95 | 0.27 | 0.15 | 0.64 |
EPS Growth | 8.57% | 31.58% | 253.82% | 73.90% | -76.04% | -2.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 819.77 | 463.57 | 597.02 | 218.27 | -516.68 | -345.89 |
Free Cash Flow Per Share | 1.09 | 0.62 | 0.89 | 0.33 | -0.78 | -0.51 |
Dividend Per Share | 1.000 | 1.080 | 0.604 | 0.269 | - | 0.067 |
Dividend Growth | 9.23% | 78.81% | 124.95% | - | - | -80.01% |
Gross Margin | 58.51% | 55.83% | 52.95% | 52.37% | 55.69% | 57.39% |
Operating Margin | 21.53% | 18.53% | 13.20% | 12.61% | 5.85% | 16.80% |
Profit Margin | 17.27% | 19.36% | 16.30% | 5.51% | 4.50% | 19.47% |
Free Cash Flow Margin | 15.93% | 9.59% | 15.18% | 6.71% | -22.81% | -15.35% |
EBITDA | 1,200 | 1,012 | 684.93 | 546.02 | 222.49 | 427.32 |
EBITDA Margin | 23.30% | 20.93% | 17.42% | 16.79% | 9.82% | 18.96% |
D&A For EBITDA | 91.37 | 116.23 | 165.99 | 136.21 | 89.88 | 48.73 |
EBIT | 1,108 | 895.37 | 518.94 | 409.8 | 132.61 | 378.59 |
EBIT Margin | 21.53% | 18.53% | 13.20% | 12.61% | 5.85% | 16.80% |
Effective Tax Rate | 20.69% | 17.48% | 12.06% | 16.31% | 56.69% | - |
Revenue as Reported | 5,147 | 4,833 | 3,932 | 3,251 | 2,266 | 2,254 |
Advertising Expenses | - | 43.67 | 44.92 | 54.24 | 42.1 | 19.26 |