Shenzhen AOTO Electronics Co., Ltd. (SHE:002587)
China
· Delayed Price · Currency is CNY 6.24
+0.01 (0.16%)
Jun 6, 2025, 2:45 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 | 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 | 725.65 | 720.75 | 656.33 | 921.99 | 964.11 | 818.31 | Upgrade
|
| Other Revenue | 1.59 | 1.59 | 1.65 | 1.78 | 1.68 | 1.22 | Upgrade
|
| Revenue | 727.24 | 722.34 | 657.99 | 923.77 | 965.79 | 819.53 | Upgrade
|
| Revenue Growth (YoY) | 9.05% | 9.78% | -28.77% | -4.35% | 17.85% | -34.18% | Upgrade
|
| Cost of Revenue | 512.42 | 502.99 | 443.3 | 620.97 | 677.43 | 571.33 | Upgrade
|
| Gross Profit | 214.82 | 219.35 | 214.68 | 302.81 | 288.35 | 248.2 | Upgrade
|
| Selling, General & Admin | 172.29 | 177.51 | 178.78 | 188.11 | 189.53 | 170.92 | Upgrade
|
| Research & Development | 71.4 | 73.56 | 80.99 | 89.78 | 89.1 | 81.06 | Upgrade
|
| Other Operating Expenses | 2.38 | 0.18 | 1.58 | 2.85 | 5.7 | 1.31 | Upgrade
|
| Operating Expenses | 274.15 | 289.99 | 220.86 | 316.65 | 281.46 | 263.44 | Upgrade
|
| Operating Income | -59.33 | -70.64 | -6.17 | -13.85 | 6.89 | -15.24 | Upgrade
|
| Interest Expense | -0.86 | -0.89 | -1.58 | -1.61 | -2.74 | -2.19 | Upgrade
|
| Interest & Investment Income | 13.62 | 13.16 | 16.08 | 10.06 | 12.22 | 8.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.68 | 3.68 | 8.56 | 12.35 | -2.92 | -18.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.55 | -0.43 | 0.52 | -0.89 | -0.21 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | -41.32 | -55.1 | 17.41 | 6.06 | 13.24 | -27.77 | Upgrade
|
| Impairment of Goodwill | -6.98 | -6.98 | -12.85 | -4.07 | -6.27 | -160.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | - | -0.95 | -4.22 | 5.17 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | -0.07 | -0.02 | 0 | -0.13 | Upgrade
|
| Asset Writedown | 0.44 | -0.24 | -0.17 | -13.01 | -0.2 | -0.22 | Upgrade
|
| Other Unusual Items | 1.98 | 0.48 | -0.35 | 20.88 | 15.41 | 24.05 | Upgrade
|
| Pretax Income | -45.88 | -61.85 | 3.01 | 5.63 | 27.35 | -164.44 | Upgrade
|
| Income Tax Expense | -18.29 | -21.45 | -8.1 | -13.98 | -5.07 | -8.46 | Upgrade
|
| Earnings From Continuing Operations | -27.59 | -40.4 | 11.11 | 19.61 | 32.41 | -155.98 | Upgrade
|
| Minority Interest in Earnings | 2.05 | 1.87 | 2.67 | 1.39 | 1.5 | 2.93 | Upgrade
|
| Net Income | -25.53 | -38.53 | 13.78 | 21 | 33.91 | -153.05 | Upgrade
|
| Net Income to Common | -25.53 | -38.53 | 13.78 | 21 | 33.91 | -153.05 | Upgrade
|
| Net Income Growth | - | - | -34.40% | -38.07% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 635 | 642 | 689 | 700 | 678 | 612 | Upgrade
|
| Shares Outstanding (Diluted) | 635 | 642 | 689 | 700 | 678 | 612 | Upgrade
|
| Shares Change (YoY) | -8.97% | -6.78% | -1.59% | 3.22% | 10.78% | 0.79% | Upgrade
|
| EPS (Basic) | -0.04 | -0.06 | 0.02 | 0.03 | 0.05 | -0.25 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.06 | 0.02 | 0.03 | 0.05 | -0.25 | Upgrade
|
| EPS Growth | - | - | -33.33% | -40.00% | - | - | Upgrade
|
| Free Cash Flow | -34.57 | -42.26 | -11.57 | -6.54 | -90.66 | -40.48 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.07 | -0.02 | -0.01 | -0.13 | -0.07 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.060 | 0.030 | 0.050 | 0.020 | Upgrade
|
| Dividend Growth | -66.67% | -66.67% | 100.00% | -40.00% | 150.00% | -75.00% | Upgrade
|
| Gross Margin | 29.54% | 30.37% | 32.63% | 32.78% | 29.86% | 30.29% | Upgrade
|
| Operating Margin | -8.16% | -9.78% | -0.94% | -1.50% | 0.71% | -1.86% | Upgrade
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| Profit Margin | -3.51% | -5.33% | 2.09% | 2.27% | 3.51% | -18.68% | Upgrade
|
| Free Cash Flow Margin | -4.75% | -5.85% | -1.76% | -0.71% | -9.39% | -4.94% | Upgrade
|
| EBITDA | -46.04 | -55.88 | 14.49 | 8.37 | 32.25 | 4.54 | Upgrade
|
| EBITDA Margin | -6.33% | -7.74% | 2.20% | 0.91% | 3.34% | 0.55% | Upgrade
|
| D&A For EBITDA | 13.28 | 14.76 | 20.66 | 22.21 | 25.37 | 19.78 | Upgrade
|
| EBIT | -59.33 | -70.64 | -6.17 | -13.85 | 6.89 | -15.24 | Upgrade
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| EBIT Margin | -8.16% | -9.78% | -0.94% | -1.50% | 0.71% | -1.86% | Upgrade
|
| Revenue as Reported | 727.24 | 722.34 | 657.99 | 923.77 | 965.79 | 819.53 | Upgrade
|
| Advertising Expenses | - | 8.54 | 6.69 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.