Aotecar New Energy Technology Co., Ltd. (SHE:002239)
China
· Delayed Price · Currency is CNY 3.010
-0.100 (-3.22%)
May 22, 2025, 2:45 PM CST
SHE:002239 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,011 | 7,743 | 6,518 | 6,008 | 4,877 | 3,586 | Upgrade
|
| Other Revenue | 395.05 | 395.05 | 333.95 | 222.29 | 260.59 | 140.61 | Upgrade
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| Revenue | 8,406 | 8,139 | 6,852 | 6,230 | 5,137 | 3,727 | Upgrade
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| Revenue Growth (YoY) | 18.47% | 18.78% | 9.98% | 21.27% | 37.85% | 16.08% | Upgrade
|
| Cost of Revenue | 7,395 | 7,174 | 6,107 | 5,346 | 4,558 | 3,301 | Upgrade
|
| Gross Profit | 1,011 | 964.76 | 745.05 | 884.4 | 579.85 | 425.63 | Upgrade
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| Selling, General & Admin | 441.28 | 424.09 | 373.8 | 490.52 | 478.71 | 445.68 | Upgrade
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| Research & Development | 303.92 | 300.34 | 200.32 | 165.37 | 144.61 | 173.66 | Upgrade
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| Other Operating Expenses | 6.15 | 6.64 | 39.68 | 28.96 | 7.88 | 20.75 | Upgrade
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| Operating Expenses | 786.61 | 770.43 | 655.47 | 720.56 | 643.76 | 699.64 | Upgrade
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| Operating Income | 224.14 | 194.33 | 89.58 | 163.84 | -63.91 | -274.01 | Upgrade
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| Interest Expense | -61.73 | -68.19 | -90.13 | -58.93 | -38.99 | -32.23 | Upgrade
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| Interest & Investment Income | 80.43 | 86.97 | 104.7 | 76.86 | 67.95 | 28.15 | Upgrade
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| Currency Exchange Gain (Loss) | 3.73 | 3.73 | 16.12 | 17.15 | -26.33 | 11.21 | Upgrade
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| Other Non Operating Income (Expenses) | -26.14 | -13.6 | -25 | -25.02 | -16.96 | -23.43 | Upgrade
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| EBT Excluding Unusual Items | 220.44 | 203.24 | 95.28 | 173.89 | -78.23 | -290.31 | Upgrade
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| Impairment of Goodwill | -2.74 | -2.74 | -2.59 | -2.95 | -3.63 | -15.95 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.94 | 4.89 | 7.49 | 3.49 | 4.36 | -0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.43 | 0.94 | -0.52 | -1.84 | 0.41 | -0.85 | Upgrade
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| Asset Writedown | -55.85 | -50.05 | -27.31 | -3.24 | -22.17 | -93.83 | Upgrade
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| Legal Settlements | -5.24 | -5.24 | -0.08 | -0.13 | - | - | Upgrade
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| Other Unusual Items | -2.33 | -2.33 | 40.73 | -5.37 | -1.41 | 34.44 | Upgrade
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| Pretax Income | 160.65 | 148.72 | 112.99 | 163.85 | -100.67 | -366.61 | Upgrade
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| Income Tax Expense | 54.03 | 50.56 | 28.19 | 49.52 | 28.94 | -68.84 | Upgrade
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| Earnings From Continuing Operations | 106.62 | 98.15 | 84.8 | 114.33 | -129.6 | -297.77 | Upgrade
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| Minority Interest in Earnings | 6.69 | 7.63 | -11.56 | -25.29 | -4.31 | 1.59 | Upgrade
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| Net Income | 113.3 | 105.78 | 73.25 | 89.04 | -133.91 | -296.19 | Upgrade
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| Net Income to Common | 113.3 | 105.78 | 73.25 | 89.04 | -133.91 | -296.19 | Upgrade
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| Net Income Growth | 46.51% | 44.41% | -17.74% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,544 | 3,526 | 3,662 | 2,968 | 3,219 | 3,131 | Upgrade
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| Shares Outstanding (Diluted) | 3,544 | 3,526 | 3,662 | 2,968 | 3,219 | 3,131 | Upgrade
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| Shares Change (YoY) | -3.73% | -3.72% | 23.39% | -7.80% | 2.82% | 0.04% | Upgrade
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| EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.03 | -0.04 | -0.09 | Upgrade
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| EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.03 | -0.04 | -0.09 | Upgrade
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| EPS Growth | 52.19% | 50.00% | -33.33% | - | - | - | Upgrade
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| Free Cash Flow | 420.15 | 138.28 | -248.71 | 63.64 | -131.23 | 64.71 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.04 | -0.07 | 0.02 | -0.04 | 0.02 | Upgrade
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| Dividend Per Share | 0.003 | 0.003 | 0.009 | - | - | - | Upgrade
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| Dividend Growth | -63.53% | -63.53% | - | - | - | - | Upgrade
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| Gross Margin | 12.02% | 11.85% | 10.87% | 14.19% | 11.29% | 11.42% | Upgrade
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| Operating Margin | 2.67% | 2.39% | 1.31% | 2.63% | -1.24% | -7.35% | Upgrade
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| Profit Margin | 1.35% | 1.30% | 1.07% | 1.43% | -2.61% | -7.95% | Upgrade
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| Free Cash Flow Margin | 5.00% | 1.70% | -3.63% | 1.02% | -2.55% | 1.74% | Upgrade
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| EBITDA | 501.64 | 481.59 | 415.87 | 402.54 | 174.32 | -8.88 | Upgrade
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| EBITDA Margin | 5.97% | 5.92% | 6.07% | 6.46% | 3.39% | -0.24% | Upgrade
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| D&A For EBITDA | 277.5 | 287.26 | 326.29 | 238.7 | 238.23 | 265.13 | Upgrade
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| EBIT | 224.14 | 194.33 | 89.58 | 163.84 | -63.91 | -274.01 | Upgrade
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| EBIT Margin | 2.67% | 2.39% | 1.31% | 2.63% | -1.24% | -7.35% | Upgrade
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| Effective Tax Rate | 33.63% | 34.00% | 24.95% | 30.22% | - | - | Upgrade
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| Revenue as Reported | 8,406 | 8,139 | 6,852 | 6,230 | 5,137 | 3,727 | Upgrade
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| Advertising Expenses | - | 1.94 | 0.48 | 0.55 | 0.85 | 0.25 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.