Shenzhen AOTO Electronics Co., Ltd. (SHE:002587)
China · Delayed Price · Currency is CNY 7.00
+0.08 (1.16%)
Feb 13, 2026, 3:04 PM CST
Shenzhen AOTO Electronics 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 785.55 | 720.75 | 656.33 | 921.99 | 964.11 | 818.31 |
Other Revenue | 1.59 | 1.59 | 1.65 | 1.78 | 1.68 | 1.22 |
| 787.14 | 722.34 | 657.99 | 923.77 | 965.79 | 819.53 | |
Revenue Growth (YoY) | 24.50% | 9.78% | -28.77% | -4.35% | 17.85% | -34.18% |
Cost of Revenue | 550.31 | 502.99 | 443.3 | 620.97 | 677.43 | 571.33 |
Gross Profit | 236.83 | 219.35 | 214.68 | 302.81 | 288.35 | 248.2 |
Selling, General & Admin | 161.03 | 177.51 | 178.78 | 188.11 | 189.53 | 170.92 |
Research & Development | 69.03 | 73.56 | 80.99 | 89.78 | 89.1 | 81.06 |
Other Operating Expenses | 6.42 | 0.18 | 1.58 | 2.85 | 5.7 | 1.31 |
Operating Expenses | 259 | 289.99 | 220.86 | 316.65 | 281.46 | 263.44 |
Operating Income | -22.17 | -70.64 | -6.17 | -13.85 | 6.89 | -15.24 |
Interest Expense | -0.83 | -0.89 | -1.58 | -1.61 | -2.74 | -2.19 |
Interest & Investment Income | 13.08 | 13.16 | 16.08 | 10.06 | 12.22 | 8.85 |
Currency Exchange Gain (Loss) | 3.68 | 3.68 | 8.56 | 12.35 | -2.92 | -18.12 |
Other Non Operating Income (Expenses) | -5.38 | -0.43 | 0.52 | -0.89 | -0.21 | -1.08 |
EBT Excluding Unusual Items | -11.61 | -55.1 | 17.41 | 6.06 | 13.24 | -27.77 |
Impairment of Goodwill | -6.98 | -6.98 | -12.85 | -4.07 | -6.27 | -160.36 |
Gain (Loss) on Sale of Investments | -0 | - | -0.95 | -4.22 | 5.17 | - |
Gain (Loss) on Sale of Assets | -0.06 | 0 | -0.07 | -0.02 | 0 | -0.13 |
Asset Writedown | -0.48 | -0.24 | -0.17 | -13.01 | -0.2 | -0.22 |
Other Unusual Items | 2.73 | 0.48 | -0.35 | 20.88 | 15.41 | 24.05 |
Pretax Income | -16.42 | -61.85 | 3.01 | 5.63 | 27.35 | -164.44 |
Income Tax Expense | -10.74 | -21.45 | -8.1 | -13.98 | -5.07 | -8.46 |
Earnings From Continuing Operations | -5.67 | -40.4 | 11.11 | 19.61 | 32.41 | -155.98 |
Minority Interest in Earnings | 2.8 | 1.87 | 2.67 | 1.39 | 1.5 | 2.93 |
Net Income | -2.87 | -38.53 | 13.78 | 21 | 33.91 | -153.05 |
Net Income to Common | -2.87 | -38.53 | 13.78 | 21 | 33.91 | -153.05 |
Net Income Growth | - | - | -34.40% | -38.07% | - | - |
Shares Outstanding (Basic) | 632 | 642 | 689 | 700 | 678 | 612 |
Shares Outstanding (Diluted) | 632 | 642 | 689 | 700 | 678 | 612 |
Shares Change (YoY) | -17.82% | -6.78% | -1.59% | 3.22% | 10.78% | 0.79% |
EPS (Basic) | -0.00 | -0.06 | 0.02 | 0.03 | 0.05 | -0.25 |
EPS (Diluted) | -0.00 | -0.06 | 0.02 | 0.03 | 0.05 | -0.25 |
EPS Growth | - | - | -33.33% | -40.00% | - | - |
Free Cash Flow | -6.65 | -42.26 | -11.57 | -6.54 | -90.66 | -40.48 |
Free Cash Flow Per Share | -0.01 | -0.07 | -0.02 | -0.01 | -0.13 | -0.07 |
Dividend Per Share | 0.020 | 0.020 | 0.060 | 0.030 | 0.050 | 0.020 |
Dividend Growth | -66.67% | -66.67% | 100.00% | -40.00% | 150.00% | -75.00% |
Gross Margin | 30.09% | 30.37% | 32.63% | 32.78% | 29.86% | 30.29% |
Operating Margin | -2.82% | -9.78% | -0.94% | -1.50% | 0.71% | -1.86% |
Profit Margin | -0.36% | -5.33% | 2.09% | 2.27% | 3.51% | -18.68% |
Free Cash Flow Margin | -0.84% | -5.85% | -1.76% | -0.71% | -9.39% | -4.94% |
EBITDA | -11.84 | -55.88 | 14.49 | 8.37 | 32.25 | 4.54 |
EBITDA Margin | -1.50% | -7.74% | 2.20% | 0.91% | 3.34% | 0.55% |
D&A For EBITDA | 10.33 | 14.76 | 20.66 | 22.21 | 25.37 | 19.78 |
EBIT | -22.17 | -70.64 | -6.17 | -13.85 | 6.89 | -15.24 |
EBIT Margin | -2.82% | -9.78% | -0.94% | -1.50% | 0.71% | -1.86% |
Revenue as Reported | 787.14 | 722.34 | 657.99 | 923.77 | 965.79 | 819.53 |
Advertising Expenses | - | 8.54 | 6.69 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.