China Automotive Systems Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	725.26	650.94	576.35	529.55	497.99	417.64
Revenue Growth (YoY)	16.72%	12.94%	8.84%	6.34%	19.24%	-3.20%
Cost of Revenue	603.29	541.75	472.6	446.16	425.91	362.3
Gross Profit	121.97	109.18	103.75	83.39	72.08	55.34
Selling, General & Admin	47.61	45.58	41.11	43.03	42.7	42.09
Research & Development	35.01	27.65	29.18	36.11	28.23	25.72
Other Operating Expenses	-4.88	-4.3	-5.79	-3.7	-4.37	-4.32
Total Operating Expenses	77.73	68.93	64.51	75.44	66.56	63.49
Operating Income	44.23	40.26	39.25	7.95	5.52	-8.15
Interest Income	3.43	-	-	10.75	-2.35	-
Interest Expense	-2.34	-1.81	-1.02	-1.45	-1.44	-1.59
Other Non-Operating Income (Expense)	5.48	5.69	10.01	5.78	6.67	-2.46
Total Non-Operating Income (Expense)	6.56	3.88	8.99	15.09	2.88	-4.05
Pretax Income	50.79	44.13	48.24	23.04	8.4	-12.2
Provision for Income Taxes	8.18	5.89	5.14	3.08	4	2.16
Net Income	33.48	29.98	37.66	21.18	11.05	-4.98
Minority Interest in Earnings	9.14	8.26	5.44	-1.23	-6.66	-9.38
Net Income to Common	33.48	29.98	37.66	21.18	11.05	-4.98
Net Income Growth	5.31%	-20.39%	77.79%	91.68%	-	-
Shares Outstanding (Basic)	30	30	30	31	31	31
Shares Outstanding (Diluted)	30	30	30	31	31	31
Shares Change (YoY)	-0.04%	-0.02%	-1.47%	-0.69%	-0.71%	-1.21%
EPS (Basic)	1.11	0.99	1.25	0.69	0.36	-0.16
EPS (Diluted)	1.11	0.99	1.25	0.69	0.36	-0.16
EPS Growth	5.71%	-20.80%	81.16%	91.67%	-	-
Shares Outstanding	30.17	30.17	30.19	30.2	30.85	30.85
Free Cash Flow	-	-33.88	1.67	27.73	19.01	41.6
Free Cash Flow Growth	-	-	-93.97%	45.85%	-54.30%	-
Free Cash Flow Per Share	-	-1.12	0.06	0.90	0.62	1.34
Gross Margin	16.82%	16.77%	18.00%	15.75%	14.47%	13.25%
Operating Margin	6.10%	6.18%	6.81%	1.50%	1.11%	-1.95%
Profit Margin	5.85%	5.82%	7.42%	4.22%	2.15%	-2.46%
FCF Margin	-	-5.20%	0.29%	5.24%	3.82%	9.96%
EBITDA	44.23	60.48	57.95	33.12	32.63	13.91
EBITDA Margin	6.10%	9.29%	10.06%	6.26%	6.55%	3.33%
EBIT	44.23	40.26	39.25	7.95	5.52	-8.15
EBIT Margin	6.10%	6.18%	6.81%	1.50%	1.11%	-1.95%
Effective Tax Rate	16.09%	13.35%	10.65%	13.38%	47.67%	-17.73%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q