Contemporary Amperex Technology Co., Limited (SHE:300750)
China flag China · Delayed Price · Currency is CNY
263.07
-1.55 (-0.59%)
Aug 1, 2025, 3:04 PM CST

Accolade Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
364,976344,525386,490328,594120,57144,798
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Other Revenue
9,15617,48814,427-9,7855,521
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374,132362,013400,917328,594130,35650,319
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Revenue Growth (YoY)
-1.14%-9.70%22.01%152.08%159.06%9.90%
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Cost of Revenue
283,606275,726324,191264,58297,97836,974
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Gross Profit
90,52686,28676,72664,01232,37813,345
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Selling, General & Admin
12,45213,25311,50518,0787,7373,985
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Research & Development
20,10918,60718,35615,5107,6913,569
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Other Operating Expenses
-18,666-7,910-4,572572.17486.53295.13
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Operating Expenses
14,27224,64725,50335,31016,1718,018
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Operating Income
76,25461,63951,22228,70216,2075,327
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Interest Expense
-3,378-3,879-3,447-2,132-1,161-640.43
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Interest & Investment Income
6,40513,49111,5116,5023,5561,495
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Currency Exchange Gain (Loss)
361.3-1,287421.521,163-419.23-117.91
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Other Non Operating Income (Expenses)
2,204-379.4-408.47-326.19270.67-197.15
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EBT Excluding Unusual Items
84,82769,58459,30033,90818,4535,867
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Gain (Loss) on Sale of Investments
688.55664.2246.27400.24-150110.3
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Gain (Loss) on Sale of Assets
8.2719.3216.98-5.32-23.19-9.89
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Asset Writedown
-8,341-6,216-5,645-332-67.38-189.75
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Other Unusual Items
-4,612-869.76195.752,7021,6741,205
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Pretax Income
72,57263,18253,91436,67319,8876,983
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Income Tax Expense
11,0519,1757,1533,2162,026878.64
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Earnings From Continuing Operations
61,52054,00746,76133,45717,8616,104
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Minority Interest in Earnings
-3,129-3,262-2,640-2,728-1,929-520.58
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Net Income
58,39250,74544,12130,72915,9315,583
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Net Income to Common
58,39250,74544,12130,72915,9315,583
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Net Income Growth
26.20%15.01%43.58%92.88%185.34%22.43%
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Shares Outstanding (Basic)
4,3884,3824,3864,2824,1714,029
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Shares Outstanding (Diluted)
4,3884,3824,3904,2954,1934,045
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Shares Change (YoY)
-0.06%-0.18%2.23%2.43%3.66%2.92%
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EPS (Basic)
13.3111.5810.067.183.821.39
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EPS (Diluted)
13.3111.5810.057.163.801.38
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EPS Growth
26.28%15.22%40.46%88.32%175.25%18.96%
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Free Cash Flow
73,40665,81059,20112,994-859.765,128
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Free Cash Flow Per Share
16.7315.0213.483.03-0.201.27
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Dividend Per Share
4.5534.5535.0281.763-0.133
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Dividend Growth
-9.45%-9.45%185.24%--8.99%
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Gross Margin
24.20%23.84%19.14%19.48%24.84%26.52%
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Operating Margin
20.38%17.03%12.78%8.73%12.43%10.59%
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Profit Margin
15.61%14.02%11.00%9.35%12.22%11.10%
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Free Cash Flow Margin
19.62%18.18%14.77%3.95%-0.66%10.19%
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EBITDA
98,98984,43172,65140,89922,21310,040
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EBITDA Margin
26.46%23.32%18.12%12.45%17.04%19.95%
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D&A For EBITDA
22,73522,79221,42912,1976,0064,712
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EBIT
76,25461,63951,22228,70216,2075,327
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EBIT Margin
20.38%17.03%12.78%8.73%12.43%10.59%
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Effective Tax Rate
15.23%14.52%13.27%8.77%10.19%12.58%
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Revenue as Reported
195,246362,013400,917328,594130,35650,319
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.