Autek China 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	1,832	1,851	1,802	1,727	1,517	1,288
Other Revenue	10.4	10.4	11.93	10.61	8.49	6.8
Revenue	1,842	1,861	1,814	1,737	1,525	1,295
Revenue Growth (YoY)	0.83%	2.62%	4.40%	13.89%	17.78%	48.74%
Cost of Revenue	532.88	517.86	485.32	440.1	352.51	301.93
Gross Profit	1,310	1,343	1,328	1,297	1,173	993.11
Selling, General & Admin	647.82	649.5	570.6	494.81	421.71	346.9
Research & Development	43.78	43.87	42.28	40.3	33.63	27.34
Other Operating Expenses	6.3	5.61	9.14	10.83	12.4	11.52
Operating Expenses	707.64	708.83	634.82	550.37	475.56	389.59
Operating Income	601.86	634.46	693.48	746.69	697.25	603.53
Interest Expense	-12.47	-13.73	-13	-10.13	-8.67	-0.45
Interest & Investment Income	84.26	83.42	95.04	95.09	81.69	75.96
Currency Exchange Gain (Loss)	-	-	-0.7	-0.2	-0.12	-0.04
Other Non Operating Income (Expenses)	-4.11	-4.42	-13.71	-3.92	-4.49	-9.68
EBT Excluding Unusual Items	669.53	699.74	761.11	827.54	765.66	669.32
Impairment of Goodwill	-39.97	-39.97	-24.41	-3.99	-	-
Gain (Loss) on Sale of Investments	-3.5	-17.88	-9.23	24.9	26.41	9.95
Gain (Loss) on Sale of Assets	6.31	2.99	6.03	2.64	0.89	0.03
Asset Writedown	-0.53	-0.53	-0.64	-0.42	-0.03	-0.05
Other Unusual Items	-1.23	-1.23	-4.95	-3.56	2.53	4.57
Pretax Income	630.6	643.11	727.92	847.11	795.46	683.83
Income Tax Expense	96.18	99.17	106.13	118.13	98.67	92.23
Earnings From Continuing Operations	534.42	543.95	621.79	728.98	696.79	591.6
Minority Interest in Earnings	-68.99	-64.42	-49.56	-62.38	-72.94	-36.86
Net Income	465.44	479.52	572.23	666.6	623.85	554.74
Net Income to Common	465.44	479.52	572.23	666.6	623.85	554.74
Net Income Growth	-13.74%	-16.20%	-14.16%	6.85%	12.46%	28.02%
Shares Outstanding (Basic)	892	893	893	893	871	849
Shares Outstanding (Diluted)	892	893	893	893	871	849
Shares Change (YoY)	-0.17%	-0.00%	-0.04%	2.57%	2.57%	0.04%
EPS (Basic)	0.52	0.54	0.64	0.75	0.72	0.65
EPS (Diluted)	0.52	0.54	0.64	0.75	0.72	0.65
EPS Growth	-13.59%	-16.20%	-14.12%	4.17%	9.64%	27.97%
Free Cash Flow	580.06	609.37	478.33	525.45	522.33	492.28
Free Cash Flow Per Share	0.65	0.68	0.54	0.59	0.60	0.58
Dividend Per Share	0.132	0.132	0.224	0.223	0.140	0.146
Dividend Growth	-41.07%	-41.07%	0.45%	59.29%	-4.11%	-0.27%
Gross Margin	71.08%	72.17%	73.24%	74.67%	76.89%	76.69%
Operating Margin	32.67%	34.09%	38.24%	42.98%	45.71%	46.60%
Profit Margin	25.26%	25.77%	31.55%	38.37%	40.90%	42.84%
Free Cash Flow Margin	31.48%	32.74%	26.38%	30.25%	34.24%	38.01%
EBITDA	662.52	692.09	738.96	784.57	733.22	634.37
EBITDA Margin	35.96%	37.19%	40.74%	45.16%	48.07%	48.98%
D&A For EBITDA	60.66	57.63	45.48	37.87	35.97	30.84
EBIT	601.86	634.46	693.48	746.69	697.25	603.53
EBIT Margin	32.67%	34.09%	38.24%	42.98%	45.71%	46.60%
Effective Tax Rate	15.25%	15.42%	14.58%	13.94%	12.40%	13.49%
Revenue as Reported	1,842	1,861	1,814	1,737	1,525	1,295
Advertising Expenses	-	23.1	22.16	18.18	12.17	11.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.