Autek China Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,851	1,802	1,727	1,517	1,288
Other Revenue	10.4	11.93	10.61	8.49	6.8
Revenue	1,861	1,814	1,737	1,525	1,295
Revenue Growth (YoY)	2.62%	4.40%	13.89%	17.78%	48.74%
Cost of Revenue	517.86	485.32	440.1	352.51	301.93
Gross Profit	1,343	1,328	1,297	1,173	993.11
Selling, General & Admin	649.5	570.6	494.81	421.71	346.9
Research & Development	43.87	42.28	40.3	33.63	27.34
Other Operating Expenses	5.61	9.14	10.83	12.4	11.52
Operating Expenses	708.83	634.82	550.37	475.56	389.59
Operating Income	634.46	693.48	746.69	697.25	603.53
Interest Expense	-13.73	-13	-10.13	-8.67	-0.45
Interest & Investment Income	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)	-4.42	-13.71	-3.92	-4.49	-9.68
EBT Excluding Unusual Items	699.74	761.11	827.54	765.66	669.32
Impairment of Goodwill	-39.97	-24.41	-3.99	-	-
Gain (Loss) on Sale of Investments	-17.88	-9.23	24.9	26.41	9.95
Gain (Loss) on Sale of Assets	2.99	6.03	2.64	0.89	0.03
Asset Writedown	-0.53	-0.64	-0.42	-0.03	-0.05
Other Unusual Items	-1.23	-4.95	-3.56	2.53	4.57
Pretax Income	643.11	727.92	847.11	795.46	683.83
Income Tax Expense	99.17	106.13	118.13	98.67	92.23
Earnings From Continuing Operations	543.95	621.79	728.98	696.79	591.6
Minority Interest in Earnings	-64.42	-49.56	-62.38	-72.94	-36.86
Net Income	479.52	572.23	666.6	623.85	554.74
Net Income to Common	479.52	572.23	666.6	623.85	554.74
Net Income Growth	-16.20%	-14.16%	6.85%	12.46%	28.02%
Shares Outstanding (Basic)	893	893	893	871	849
Shares Outstanding (Diluted)	893	893	893	871	849
Shares Change (YoY)	-0.00%	-0.04%	2.57%	2.57%	0.04%
EPS (Basic)	0.54	0.64	0.75	0.72	0.65
EPS (Diluted)	0.54	0.64	0.75	0.72	0.65
EPS Growth	-16.20%	-14.12%	4.17%	9.64%	27.97%
Free Cash Flow	609.37	478.33	525.45	522.33	492.28
Free Cash Flow Per Share	0.68	0.54	0.59	0.60	0.58
Dividend Per Share	0.132	0.224	0.223	0.140	0.146
Dividend Growth	-41.07%	0.45%	59.29%	-4.11%	-0.27%
Gross Margin	72.17%	73.24%	74.67%	76.89%	76.69%
Operating Margin	34.09%	38.24%	42.98%	45.71%	46.60%
Profit Margin	25.77%	31.55%	38.37%	40.90%	42.84%
Free Cash Flow Margin	32.74%	26.38%	30.25%	34.24%	38.01%
EBITDA	692.09	738.96	784.57	733.22	634.37
EBITDA Margin	37.19%	40.74%	45.16%	48.07%	48.98%
D&A For EBITDA	57.63	45.48	37.87	35.97	30.84
EBIT	634.46	693.48	746.69	697.25	603.53
EBIT Margin	34.09%	38.24%	42.98%	45.71%	46.60%
Effective Tax Rate	15.42%	14.58%	13.94%	12.40%	13.49%
Revenue as Reported	1,861	1,814	1,737	1,525	1,295
Advertising Expenses	23.1	22.16	18.18	12.17	11.87

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.