Shenzhen AOTO Electronics Co., Ltd. (SHE:002587)
China · Delayed Price · Currency is CNY 6.74
-0.12 (-1.75%)
Jun 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 796.88 | 731.1 | 720.75 | 656.33 | 921.99 | 964.11 |
Other Revenue | 24.29 | 24.29 | 1.59 | 1.65 | 1.78 | 1.68 |
| 821.17 | 755.39 | 722.34 | 657.99 | 923.77 | 965.79 | |
Revenue Growth (YoY) | 12.92% | 4.58% | 9.78% | -28.77% | -4.35% | 17.85% |
Cost of Revenue | 556.28 | 502.29 | 502.99 | 443.3 | 620.97 | 677.43 |
Gross Profit | 264.88 | 253.1 | 219.35 | 214.68 | 302.81 | 288.35 |
Selling, General & Admin | 170.81 | 173.25 | 177.51 | 178.78 | 188.11 | 189.53 |
Research & Development | 65.25 | 66.02 | 73.56 | 80.99 | 89.78 | 89.1 |
Other Operating Expenses | 1.43 | 1.02 | 0.18 | 1.58 | 2.85 | 5.7 |
Operating Expenses | 256.37 | 256.95 | 289.99 | 220.86 | 316.65 | 281.46 |
Operating Income | 8.51 | -3.84 | -70.64 | -6.17 | -13.85 | 6.89 |
Interest Expense | -1.08 | -0.94 | -0.89 | -1.58 | -1.61 | -2.74 |
Interest & Investment Income | 15.02 | 17.09 | 13.16 | 16.08 | 10.06 | 12.22 |
Currency Exchange Gain (Loss) | -5.14 | -5.14 | 3.68 | 8.56 | 12.35 | -2.92 |
Other Non Operating Income (Expenses) | -7.21 | -0.14 | -0.43 | 0.52 | -0.89 | -0.21 |
EBT Excluding Unusual Items | 10.1 | 7.02 | -55.1 | 17.41 | 6.06 | 13.24 |
Impairment of Goodwill | - | - | -6.98 | -12.85 | -4.07 | -6.27 |
Gain (Loss) on Sale of Investments | 0.26 | 0.18 | - | -0.95 | -4.22 | 5.17 |
Gain (Loss) on Sale of Assets | -0.07 | -0.02 | 0 | -0.07 | -0.02 | 0 |
Asset Writedown | -0.3 | -0.85 | -0.24 | -0.17 | -13.01 | -0.2 |
Other Unusual Items | -1.09 | -1.37 | 0.48 | -0.35 | 20.88 | 15.41 |
Pretax Income | 8.91 | 4.95 | -61.85 | 3.01 | 5.63 | 27.35 |
Income Tax Expense | -1.8 | -4.19 | -21.45 | -8.1 | -13.98 | -5.07 |
Earnings From Continuing Operations | 10.71 | 9.14 | -40.4 | 11.11 | 19.61 | 32.41 |
Minority Interest in Earnings | 1.82 | 1.77 | 1.87 | 2.67 | 1.39 | 1.5 |
Net Income | 12.53 | 10.92 | -38.53 | 13.78 | 21 | 33.91 |
Net Income to Common | 12.53 | 10.92 | -38.53 | 13.78 | 21 | 33.91 |
Net Income Growth | - | - | - | -34.40% | -38.07% | - |
Shares Outstanding (Basic) | 546 | 546 | 642 | 689 | 700 | 678 |
Shares Outstanding (Diluted) | 546 | 546 | 642 | 689 | 700 | 678 |
Shares Change (YoY) | -14.12% | -15.01% | -6.78% | -1.59% | 3.22% | 10.78% |
EPS (Basic) | 0.02 | 0.02 | -0.06 | 0.02 | 0.03 | 0.05 |
EPS (Diluted) | 0.02 | 0.02 | -0.06 | 0.02 | 0.03 | 0.05 |
EPS Growth | - | - | - | -33.33% | -40.00% | - |
Free Cash Flow | 18.83 | 41.88 | -42.26 | -11.57 | -6.54 | -90.66 |
Free Cash Flow Per Share | 0.04 | 0.08 | -0.07 | -0.02 | -0.01 | -0.13 |
Dividend Per Share | 0.050 | 0.050 | 0.020 | 0.060 | 0.030 | 0.050 |
Dividend Growth | 150.00% | 150.00% | -66.67% | 100.00% | -40.00% | 150.00% |
Gross Margin | 32.26% | 33.51% | 30.37% | 32.63% | 32.78% | 29.86% |
Operating Margin | 1.04% | -0.51% | -9.78% | -0.94% | -1.50% | 0.71% |
Profit Margin | 1.53% | 1.44% | -5.33% | 2.09% | 2.27% | 3.51% |
Free Cash Flow Margin | 2.29% | 5.54% | -5.85% | -1.76% | -0.71% | -9.39% |
EBITDA | 22.93 | 12.18 | -48.16 | 14.49 | 8.37 | 32.25 |
EBITDA Margin | 2.79% | 1.61% | -6.67% | 2.20% | 0.91% | 3.34% |
D&A For EBITDA | 14.42 | 16.03 | 22.48 | 20.66 | 22.21 | 25.37 |
EBIT | 8.51 | -3.84 | -70.64 | -6.17 | -13.85 | 6.89 |
EBIT Margin | 1.04% | -0.51% | -9.78% | -0.94% | -1.50% | 0.71% |
Revenue as Reported | 821.17 | 755.39 | 722.34 | 657.99 | 923.77 | 965.79 |
Advertising Expenses | - | 6.9 | 8.54 | 6.69 | - | - |