IAT Automobile Technology Co., Ltd. (SHE:300825)
China · Delayed Price · Currency is CNY 11.88
-0.07 (-0.59%)
Sep 17, 2025, 3:04 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,092 | 942.24 | 834.77 | 942.29 | 1,262 | 817.98 | Upgrade |
Other Revenue | 9.32 | 28.74 | 23.18 | 4.85 | 10.69 | 3.07 | Upgrade |
| 1,101 | 970.98 | 857.95 | 947.14 | 1,272 | 821.05 | Upgrade | |
Revenue Growth (YoY) | 46.05% | 13.17% | -9.42% | -25.56% | 54.96% | -7.27% | Upgrade |
Cost of Revenue | 1,007 | 803.79 | 574.18 | 648.43 | 797.5 | 544.58 | Upgrade |
Gross Profit | 93.74 | 167.19 | 283.77 | 298.71 | 474.77 | 276.46 | Upgrade |
Selling, General & Admin | 164.34 | 159.96 | 169.33 | 141.68 | 124.94 | 110.41 | Upgrade |
Research & Development | 119.92 | 117.19 | 44.23 | 48.3 | 122.71 | 31.95 | Upgrade |
Other Operating Expenses | 4.86 | 2.5 | 0.97 | -1.22 | -1.88 | -7.06 | Upgrade |
Operating Expenses | 308.15 | 340.35 | 252.45 | 203.6 | 275.01 | 134.51 | Upgrade |
Operating Income | -214.42 | -173.15 | 31.33 | 95.11 | 199.76 | 141.96 | Upgrade |
Interest Expense | -21.06 | -20.72 | -18.88 | -18.21 | -16.92 | -4.38 | Upgrade |
Interest & Investment Income | - | 1.76 | 8.84 | 36.33 | 16.28 | 4.14 | Upgrade |
Currency Exchange Gain (Loss) | 4.38 | 0.48 | -0.93 | -1.07 | -0.8 | 0.58 | Upgrade |
Other Non Operating Income (Expenses) | -1.29 | -0.9 | -5.86 | -6.77 | -4.69 | -4.13 | Upgrade |
EBT Excluding Unusual Items | -232.39 | -192.54 | 14.5 | 105.4 | 193.64 | 138.16 | Upgrade |
Impairment of Goodwill | -2.84 | -2.84 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -12.18 | -1 | 25.6 | -26.12 | 2.47 | -23.97 | Upgrade |
Gain (Loss) on Sale of Assets | -0.08 | -0.26 | -0.43 | -1.43 | -1.24 | -0.91 | Upgrade |
Asset Writedown | -7.43 | -7.42 | - | - | - | - | Upgrade |
Other Unusual Items | 14.69 | 9.18 | 11.69 | 10.86 | 18.84 | 8.28 | Upgrade |
Pretax Income | -240.24 | -194.88 | 51.36 | 88.71 | 213.72 | 121.56 | Upgrade |
Income Tax Expense | -44.8 | -42.29 | 22.62 | 21.52 | 15.92 | 22.28 | Upgrade |
Earnings From Continuing Operations | -195.44 | -152.6 | 28.74 | 67.19 | 197.79 | 99.28 | Upgrade |
Minority Interest in Earnings | 20.18 | 19.75 | 7.23 | 15.23 | 7.57 | 11.66 | Upgrade |
Net Income | -175.26 | -132.85 | 35.97 | 82.42 | 205.36 | 110.94 | Upgrade |
Net Income to Common | -175.26 | -132.85 | 35.97 | 82.42 | 205.36 | 110.94 | Upgrade |
Net Income Growth | - | - | -56.36% | -59.87% | 85.12% | -14.87% | Upgrade |
Shares Outstanding (Basic) | 490 | 492 | 492 | 492 | 465 | 430 | Upgrade |
Shares Outstanding (Diluted) | 490 | 492 | 492 | 493 | 467 | 430 | Upgrade |
Shares Change (YoY) | -1.26% | 0.01% | -0.13% | 5.50% | 8.64% | 24.97% | Upgrade |
EPS (Basic) | -0.36 | -0.27 | 0.07 | 0.17 | 0.44 | 0.26 | Upgrade |
EPS (Diluted) | -0.36 | -0.27 | 0.07 | 0.17 | 0.44 | 0.26 | Upgrade |
EPS Growth | - | - | -56.31% | -61.96% | 70.40% | -31.88% | Upgrade |
Free Cash Flow | -8.54 | 20.25 | -419.41 | -108.88 | 26.51 | -63.57 | Upgrade |
Free Cash Flow Per Share | -0.02 | 0.04 | -0.85 | -0.22 | 0.06 | -0.15 | Upgrade |
Gross Margin | 8.51% | 17.22% | 33.08% | 31.54% | 37.32% | 33.67% | Upgrade |
Operating Margin | -19.47% | -17.83% | 3.65% | 10.04% | 15.70% | 17.29% | Upgrade |
Profit Margin | -15.92% | -13.68% | 4.19% | 8.70% | 16.14% | 13.51% | Upgrade |
Free Cash Flow Margin | -0.78% | 2.09% | -48.88% | -11.49% | 2.08% | -7.74% | Upgrade |
EBITDA | -95.56 | -66.94 | 92.6 | 151.31 | 242.47 | 162.03 | Upgrade |
EBITDA Margin | -8.68% | -6.89% | 10.79% | 15.98% | 19.06% | 19.73% | Upgrade |
D&A For EBITDA | 118.86 | 106.21 | 61.27 | 56.2 | 42.71 | 20.07 | Upgrade |
EBIT | -214.42 | -173.15 | 31.33 | 95.11 | 199.76 | 141.96 | Upgrade |
EBIT Margin | -19.47% | -17.83% | 3.65% | 10.04% | 15.70% | 17.29% | Upgrade |
Effective Tax Rate | - | - | 44.05% | 24.25% | 7.45% | 18.33% | Upgrade |
Revenue as Reported | 1,101 | 970.98 | 857.95 | 947.14 | 1,272 | 821.05 | Upgrade |
Advertising Expenses | - | 0.26 | 10.51 | 1.38 | 0.93 | 0.94 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.