IAT Automobile Technology Co., Ltd. (SHE:300825)
China
· Delayed Price · Currency is CNY 13.88
+0.34 (2.51%)
Mar 14, 2025, 2:45 PM CST
IAT Automobile Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 848.01 | 834.77 | 942.29 | 1,262 | 817.98 | 885.05 | Upgrade
|
| Other Revenue | 23.18 | 23.18 | 4.85 | 10.69 | 3.07 | 0.36 | Upgrade
|
| Revenue | 871.2 | 857.95 | 947.14 | 1,272 | 821.05 | 885.41 | Upgrade
|
| Revenue Growth (YoY) | -0.17% | -9.42% | -25.56% | 54.96% | -7.27% | 11.43% | Upgrade
|
| Cost of Revenue | 590.28 | 568.38 | 648.43 | 797.5 | 544.58 | 592.07 | Upgrade
|
| Gross Profit | 280.91 | 289.58 | 298.71 | 474.77 | 276.46 | 293.34 | Upgrade
|
| Selling, General & Admin | 158.19 | 175.13 | 141.68 | 124.94 | 110.41 | 100.86 | Upgrade
|
| Research & Development | 57.81 | 44.23 | 48.3 | 122.71 | 31.95 | 58.93 | Upgrade
|
| Other Operating Expenses | 1.29 | 0.97 | -1.22 | -1.88 | -7.06 | 1.18 | Upgrade
|
| Operating Expenses | 292.06 | 258.25 | 203.6 | 275.01 | 134.51 | 175.37 | Upgrade
|
| Operating Income | -11.15 | 31.33 | 95.11 | 199.76 | 141.96 | 117.97 | Upgrade
|
| Interest Expense | -21.48 | -18.88 | -18.21 | -16.92 | -4.38 | -4.29 | Upgrade
|
| Interest & Investment Income | 5.31 | 8.84 | 36.33 | 16.28 | 4.14 | 21.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.93 | -0.93 | -1.07 | -0.8 | 0.58 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.18 | -5.86 | -6.77 | -4.69 | -4.13 | -4.55 | Upgrade
|
| EBT Excluding Unusual Items | -34.43 | 14.5 | 105.4 | 193.64 | 138.16 | 131.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.98 | 25.6 | -26.12 | 2.47 | -23.97 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -0.43 | -1.43 | -1.24 | -0.91 | -0.17 | Upgrade
|
| Asset Writedown | 2.38 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 10.64 | 11.69 | 10.86 | 18.84 | 8.28 | 8.21 | Upgrade
|
| Pretax Income | 4.34 | 51.36 | 88.71 | 213.72 | 121.56 | 139.32 | Upgrade
|
| Income Tax Expense | 9.51 | 22.62 | 21.52 | 15.92 | 22.28 | 19.7 | Upgrade
|
| Earnings From Continuing Operations | -5.17 | 28.74 | 67.19 | 197.79 | 99.28 | 119.62 | Upgrade
|
| Minority Interest in Earnings | 9.28 | 7.23 | 15.23 | 7.57 | 11.66 | 10.69 | Upgrade
|
| Net Income | 4.11 | 35.97 | 82.42 | 205.36 | 110.94 | 130.31 | Upgrade
|
| Net Income to Common | 4.11 | 35.97 | 82.42 | 205.36 | 110.94 | 130.31 | Upgrade
|
| Net Income Growth | -79.75% | -56.36% | -59.87% | 85.12% | -14.87% | 6.24% | Upgrade
|
| Shares Outstanding (Basic) | 503 | 492 | 492 | 465 | 430 | 344 | Upgrade
|
| Shares Outstanding (Diluted) | 503 | 492 | 493 | 467 | 430 | 344 | Upgrade
|
| Shares Change (YoY) | 2.86% | -0.13% | 5.50% | 8.64% | 24.97% | 0.02% | Upgrade
|
| EPS (Basic) | 0.01 | 0.07 | 0.17 | 0.44 | 0.26 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.07 | 0.17 | 0.44 | 0.26 | 0.38 | Upgrade
|
| EPS Growth | -80.31% | -56.31% | -61.96% | 70.40% | -31.88% | 6.22% | Upgrade
|
| Free Cash Flow | -145.49 | -419.41 | -108.88 | 26.51 | -63.57 | -24.66 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -0.85 | -0.22 | 0.06 | -0.15 | -0.07 | Upgrade
|
| Gross Margin | 32.24% | 33.75% | 31.54% | 37.32% | 33.67% | 33.13% | Upgrade
|
| Operating Margin | -1.28% | 3.65% | 10.04% | 15.70% | 17.29% | 13.32% | Upgrade
|
| Profit Margin | 0.47% | 4.19% | 8.70% | 16.14% | 13.51% | 14.72% | Upgrade
|
| Free Cash Flow Margin | -16.70% | -48.88% | -11.50% | 2.08% | -7.74% | -2.79% | Upgrade
|
| EBITDA | 38.96 | 84.05 | 151.31 | 242.47 | 162.03 | 133.09 | Upgrade
|
| EBITDA Margin | 4.47% | 9.80% | 15.98% | 19.06% | 19.73% | 15.03% | Upgrade
|
| D&A For EBITDA | 50.11 | 52.72 | 56.2 | 42.71 | 20.07 | 15.12 | Upgrade
|
| EBIT | -11.15 | 31.33 | 95.11 | 199.76 | 141.96 | 117.97 | Upgrade
|
| EBIT Margin | -1.28% | 3.65% | 10.04% | 15.70% | 17.29% | 13.32% | Upgrade
|
| Effective Tax Rate | 219.21% | 44.05% | 24.25% | 7.45% | 18.33% | 14.14% | Upgrade
|
| Revenue as Reported | 871.2 | 857.95 | 947.14 | 1,272 | 821.05 | 885.41 | Upgrade
|
| Advertising Expenses | - | 10.51 | 1.38 | 0.93 | 0.94 | 0.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.