IAT Automobile Technology Co., Ltd. (SHE:300825)
China flag China · Delayed Price · Currency is CNY
13.88
+0.34 (2.51%)
Mar 14, 2025, 2:45 PM CST

IAT Automobile Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
848.01834.77942.291,262817.98885.05
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Other Revenue
23.1823.184.8510.693.070.36
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Revenue
871.2857.95947.141,272821.05885.41
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Revenue Growth (YoY)
-0.17%-9.42%-25.56%54.96%-7.27%11.43%
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Cost of Revenue
590.28568.38648.43797.5544.58592.07
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Gross Profit
280.91289.58298.71474.77276.46293.34
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Selling, General & Admin
158.19175.13141.68124.94110.41100.86
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Research & Development
57.8144.2348.3122.7131.9558.93
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Other Operating Expenses
1.290.97-1.22-1.88-7.061.18
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Operating Expenses
292.06258.25203.6275.01134.51175.37
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Operating Income
-11.1531.3395.11199.76141.96117.97
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Interest Expense
-21.48-18.88-18.21-16.92-4.38-4.29
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Interest & Investment Income
5.318.8436.3316.284.1421.84
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Currency Exchange Gain (Loss)
-0.93-0.93-1.07-0.80.580.29
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Other Non Operating Income (Expenses)
-6.18-5.86-6.77-4.69-4.13-4.55
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EBT Excluding Unusual Items
-34.4314.5105.4193.64138.16131.27
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Gain (Loss) on Sale of Investments
25.9825.6-26.122.47-23.97-
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Gain (Loss) on Sale of Assets
-0.23-0.43-1.43-1.24-0.91-0.17
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Asset Writedown
2.38-----
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Other Unusual Items
10.6411.6910.8618.848.288.21
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Pretax Income
4.3451.3688.71213.72121.56139.32
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Income Tax Expense
9.5122.6221.5215.9222.2819.7
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Earnings From Continuing Operations
-5.1728.7467.19197.7999.28119.62
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Minority Interest in Earnings
9.287.2315.237.5711.6610.69
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Net Income
4.1135.9782.42205.36110.94130.31
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Net Income to Common
4.1135.9782.42205.36110.94130.31
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Net Income Growth
-79.75%-56.36%-59.87%85.12%-14.87%6.24%
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Shares Outstanding (Basic)
503492492465430344
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Shares Outstanding (Diluted)
503492493467430344
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Shares Change (YoY)
2.86%-0.13%5.50%8.64%24.97%0.02%
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EPS (Basic)
0.010.070.170.440.260.38
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EPS (Diluted)
0.010.070.170.440.260.38
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EPS Growth
-80.31%-56.31%-61.96%70.40%-31.88%6.22%
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Free Cash Flow
-145.49-419.41-108.8826.51-63.57-24.66
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Free Cash Flow Per Share
-0.29-0.85-0.220.06-0.15-0.07
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Gross Margin
32.24%33.75%31.54%37.32%33.67%33.13%
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Operating Margin
-1.28%3.65%10.04%15.70%17.29%13.32%
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Profit Margin
0.47%4.19%8.70%16.14%13.51%14.72%
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Free Cash Flow Margin
-16.70%-48.88%-11.50%2.08%-7.74%-2.79%
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EBITDA
38.9684.05151.31242.47162.03133.09
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EBITDA Margin
4.47%9.80%15.98%19.06%19.73%15.03%
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D&A For EBITDA
50.1152.7256.242.7120.0715.12
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EBIT
-11.1531.3395.11199.76141.96117.97
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EBIT Margin
-1.28%3.65%10.04%15.70%17.29%13.32%
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Effective Tax Rate
219.21%44.05%24.25%7.45%18.33%14.14%
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Revenue as Reported
871.2857.95947.141,272821.05885.41
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Advertising Expenses
-10.511.380.930.940.36
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Source: S&P Capital IQ. Standard template. Financial Sources.