Anhui Ankai Automobile Co., Ltd (SHE:000868)
China
· Delayed Price · Currency is CNY 5.66
+0.06 (1.07%)
Apr 29, 2025, 2:45 PM CST
Anhui Ankai Automobile 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,785 | 2,700 | 2,123 | 1,464 | 1,754 | 3,228 | Upgrade
|
| Other Revenue | 35.13 | 35.13 | 23.34 | 23.59 | 26.95 | 31.71 | Upgrade
|
| Revenue | 2,820 | 2,735 | 2,146 | 1,488 | 1,781 | 3,260 | Upgrade
|
| Revenue Growth (YoY) | 13.36% | 27.43% | 44.25% | -16.44% | -45.38% | -3.44% | Upgrade
|
| Cost of Revenue | 2,546 | 2,471 | 2,022 | 1,417 | 1,663 | 2,856 | Upgrade
|
| Gross Profit | 273.99 | 263.72 | 124.18 | 70.99 | 118.15 | 404.18 | Upgrade
|
| Selling, General & Admin | 239.85 | 231.59 | 232.54 | 244.68 | 262.5 | 408.79 | Upgrade
|
| Research & Development | 112.67 | 107.79 | 78.66 | 77.21 | 93.94 | 120.25 | Upgrade
|
| Other Operating Expenses | 0.56 | -4.79 | 9.69 | 16.99 | 20.39 | 22.18 | Upgrade
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| Operating Expenses | 313.11 | 296.3 | 312.54 | 363.78 | 411.09 | 740.83 | Upgrade
|
| Operating Income | -39.12 | -32.59 | -188.36 | -292.79 | -292.93 | -336.65 | Upgrade
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| Interest Expense | -3.63 | -3.53 | -15.15 | -40.99 | -44.5 | -71.97 | Upgrade
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| Interest & Investment Income | 26.92 | 23.34 | 12.06 | 15.73 | 16.44 | 42.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.87 | 7.87 | 4.63 | 5.31 | -1.82 | -6.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.34 | -0.79 | 1.51 | 0.92 | 3.53 | -7 | Upgrade
|
| EBT Excluding Unusual Items | -7.62 | -5.7 | -185.3 | -311.82 | -319.28 | -379.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.31 | 0.2 | -18.44 | -10.31 | - | 2.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.29 | 2.52 | 0.06 | 3.36 | 390.99 | Upgrade
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| Asset Writedown | 1.68 | -0.38 | -0.09 | -6.14 | -4.28 | -2.11 | Upgrade
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| Other Unusual Items | 16.53 | 16.53 | 29.98 | 70.72 | 38.8 | 88.84 | Upgrade
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| Pretax Income | 11.14 | 10.94 | -171.33 | -257.48 | -281.4 | 100.65 | Upgrade
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| Income Tax Expense | 0.07 | 0.08 | - | 1.3 | 1.71 | -0.55 | Upgrade
|
| Earnings From Continuing Operations | 11.06 | 10.85 | -171.33 | -258.78 | -283.11 | 101.2 | Upgrade
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| Minority Interest in Earnings | -3.15 | -2.46 | 1.43 | 19.08 | 18.92 | -1.62 | Upgrade
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| Net Income | 7.91 | 8.39 | -169.89 | -239.7 | -264.19 | 99.58 | Upgrade
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| Net Income to Common | 7.91 | 8.39 | -169.89 | -239.7 | -264.19 | 99.58 | Upgrade
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| Net Income Growth | - | - | - | - | - | 196.20% | Upgrade
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| Shares Outstanding (Basic) | 940 | 839 | 849 | 726 | 734 | 711 | Upgrade
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| Shares Outstanding (Diluted) | 940 | 839 | 849 | 726 | 734 | 711 | Upgrade
|
| Shares Change (YoY) | 20.86% | -1.21% | 16.95% | -1.02% | 3.17% | 5.78% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.20 | -0.33 | -0.36 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.20 | -0.33 | -0.36 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | - | - | 180.00% | Upgrade
|
| Free Cash Flow | 99.82 | -13.35 | 431.83 | 301.85 | -606.21 | 366.32 | Upgrade
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| Free Cash Flow Per Share | 0.11 | -0.02 | 0.51 | 0.42 | -0.83 | 0.52 | Upgrade
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| Gross Margin | 9.71% | 9.64% | 5.79% | 4.77% | 6.64% | 12.40% | Upgrade
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| Operating Margin | -1.39% | -1.19% | -8.77% | -19.68% | -16.45% | -10.33% | Upgrade
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| Profit Margin | 0.28% | 0.31% | -7.92% | -16.11% | -14.84% | 3.06% | Upgrade
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| Free Cash Flow Margin | 3.54% | -0.49% | 20.12% | 20.29% | -34.04% | 11.24% | Upgrade
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| EBITDA | 22.77 | 29.51 | -125.45 | -229.8 | -228.88 | -269.85 | Upgrade
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| EBITDA Margin | 0.81% | 1.08% | -5.85% | -15.44% | -12.85% | -8.28% | Upgrade
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| D&A For EBITDA | 61.9 | 62.1 | 62.91 | 63 | 64.06 | 66.81 | Upgrade
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| EBIT | -39.12 | -32.59 | -188.36 | -292.79 | -292.93 | -336.65 | Upgrade
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| EBIT Margin | -1.39% | -1.19% | -8.77% | -19.68% | -16.45% | -10.33% | Upgrade
|
| Effective Tax Rate | 0.67% | 0.74% | - | - | - | - | Upgrade
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| Revenue as Reported | 2,820 | 2,735 | 2,146 | 1,488 | 1,781 | 3,260 | Upgrade
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| Advertising Expenses | - | 2.23 | 3.4 | 2.98 | 3.16 | 5.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.