Autek China Inc. (SHE:300595)
16.23
+0.36 (2.27%)
Apr 1, 2025, 2:45 PM CST
Autek China Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 1,814 | 1,727 | 1,517 | 1,288 | 865.6 | Upgrade
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Other Revenue | - | 10.61 | 8.49 | 6.8 | 5.06 | Upgrade
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Revenue | 1,814 | 1,737 | 1,525 | 1,295 | 870.66 | Upgrade
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Revenue Growth (YoY) | 4.40% | 13.89% | 17.78% | 48.74% | 34.59% | Upgrade
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Cost of Revenue | 481.32 | 440.1 | 352.51 | 301.93 | 186.82 | Upgrade
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Gross Profit | 1,332 | 1,297 | 1,173 | 993.11 | 683.84 | Upgrade
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Selling, General & Admin | 570.6 | 494.81 | 421.71 | 346.9 | 233.96 | Upgrade
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Research & Development | 42.28 | 40.3 | 33.63 | 27.34 | 19.03 | Upgrade
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Other Operating Expenses | 3.37 | 10.83 | 12.4 | 11.52 | 9.41 | Upgrade
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Operating Expenses | 616.24 | 550.37 | 475.56 | 389.59 | 265.94 | Upgrade
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Operating Income | 716.05 | 746.69 | 697.25 | 603.53 | 417.9 | Upgrade
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Interest Expense | - | -10.13 | -8.67 | -0.45 | -0.48 | Upgrade
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Interest & Investment Income | 86.94 | 95.09 | 81.69 | 75.96 | 45.7 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.2 | -0.12 | -0.04 | 0.28 | Upgrade
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Other Non Operating Income (Expenses) | -43.47 | -3.92 | -4.49 | -9.68 | -1.79 | Upgrade
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EBT Excluding Unusual Items | 759.52 | 827.54 | 765.66 | 669.32 | 461.6 | Upgrade
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Impairment of Goodwill | - | -3.99 | - | - | -1.05 | Upgrade
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Gain (Loss) on Sale of Investments | 9.55 | 24.9 | 26.41 | 9.95 | 7.52 | Upgrade
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Gain (Loss) on Sale of Assets | 6.03 | 2.64 | 0.89 | 0.03 | -0.14 | Upgrade
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Asset Writedown | -47.19 | -0.42 | -0.03 | -0.05 | -0.05 | Upgrade
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Other Unusual Items | - | -3.56 | 2.53 | 4.57 | -5.8 | Upgrade
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Pretax Income | 727.92 | 847.11 | 795.46 | 683.83 | 462.07 | Upgrade
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Income Tax Expense | 106.13 | 118.13 | 98.67 | 92.23 | 18.1 | Upgrade
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Earnings From Continuing Operations | 621.79 | 728.98 | 696.79 | 591.6 | 443.97 | Upgrade
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Minority Interest in Earnings | -49.56 | -62.38 | -72.94 | -36.86 | -10.65 | Upgrade
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Net Income | 572.23 | 666.6 | 623.85 | 554.74 | 433.32 | Upgrade
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Net Income to Common | 572.23 | 666.6 | 623.85 | 554.74 | 433.32 | Upgrade
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Net Income Growth | -14.16% | 6.85% | 12.46% | 28.02% | 41.20% | Upgrade
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Shares Outstanding (Basic) | 893 | 893 | 871 | 849 | 843 | Upgrade
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Shares Outstanding (Diluted) | 893 | 893 | 871 | 849 | 849 | Upgrade
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Shares Change (YoY) | -0.04% | 2.57% | 2.57% | 0.04% | 0.76% | Upgrade
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EPS (Basic) | 0.64 | 0.75 | 0.72 | 0.65 | 0.51 | Upgrade
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EPS (Diluted) | 0.64 | 0.75 | 0.72 | 0.65 | 0.51 | Upgrade
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EPS Growth | -14.12% | 4.17% | 9.64% | 27.97% | 40.13% | Upgrade
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Free Cash Flow | 478.33 | 525.45 | 522.33 | 492.28 | 286.52 | Upgrade
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Free Cash Flow Per Share | 0.54 | 0.59 | 0.60 | 0.58 | 0.34 | Upgrade
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Dividend Per Share | - | 0.223 | 0.140 | 0.146 | 0.146 | Upgrade
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Dividend Growth | - | 59.29% | -4.11% | -0.27% | 207.56% | Upgrade
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Gross Margin | 73.46% | 74.67% | 76.89% | 76.69% | 78.54% | Upgrade
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Operating Margin | 39.48% | 42.98% | 45.71% | 46.60% | 48.00% | Upgrade
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Profit Margin | 31.55% | 38.37% | 40.90% | 42.84% | 49.77% | Upgrade
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Free Cash Flow Margin | 26.38% | 30.25% | 34.24% | 38.01% | 32.91% | Upgrade
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EBITDA | 761.54 | 783.81 | 733.22 | 634.37 | 444.7 | Upgrade
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EBITDA Margin | 41.99% | 45.12% | 48.07% | 48.98% | 51.08% | Upgrade
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D&A For EBITDA | 45.48 | 37.12 | 35.97 | 30.84 | 26.8 | Upgrade
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EBIT | 716.05 | 746.69 | 697.25 | 603.53 | 417.9 | Upgrade
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EBIT Margin | 39.48% | 42.98% | 45.71% | 46.60% | 48.00% | Upgrade
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Effective Tax Rate | 14.58% | 13.94% | 12.40% | 13.49% | 3.92% | Upgrade
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Revenue as Reported | - | 1,737 | 1,525 | 1,295 | 870.66 | Upgrade
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Advertising Expenses | - | 18.18 | 12.17 | 11.87 | 8.16 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.