AUCMA Co.,Ltd. (SHA:600336)
China
· Delayed Price · Currency is CNY 7.45
+0.32 (4.49%)
Apr 29, 2026, 3:00 PM CST
AUCMA Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,809 | 7,591 | 8,457 | 8,764 | 7,930 | Upgrade
|
| Other Revenue | - | 225.17 | 846.76 | 802.97 | 696.1 | Upgrade
|
| Revenue | 6,809 | 7,816 | 9,304 | 9,567 | 8,626 | Upgrade
|
| Revenue Growth (YoY) | -12.88% | -15.99% | -2.75% | 10.91% | 22.19% | Upgrade
|
| Cost of Revenue | 5,878 | 6,727 | 8,063 | 8,245 | 7,208 | Upgrade
|
| Gross Profit | 931.38 | 1,090 | 1,240 | 1,322 | 1,418 | Upgrade
|
| Selling, General & Admin | 775.08 | 794.69 | 885.84 | 869.23 | 886.1 | Upgrade
|
| Research & Development | 229.28 | 231.63 | 239.84 | 213.82 | 218.82 | Upgrade
|
| Other Operating Expenses | -8.99 | -7.23 | 23.61 | 89.88 | 130.24 | Upgrade
|
| Operating Expenses | 995.37 | 1,100 | 1,229 | 1,212 | 1,222 | Upgrade
|
| Operating Income | -64 | -10.9 | 11.14 | 109.85 | 196.54 | Upgrade
|
| Interest Expense | - | -55.76 | -45.12 | -50.3 | -80.86 | Upgrade
|
| Interest & Investment Income | - | 36.1 | 39.69 | 49.45 | 113.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -13.97 | -3 | 45.27 | -7.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.61 | 1.98 | -0.88 | -6.48 | 24.1 | Upgrade
|
| EBT Excluding Unusual Items | -122.61 | -42.55 | 1.82 | 147.79 | 245.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.24 | -11.08 | -6.59 | -3.53 | -5.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 24.19 | 12.52 | 5.67 | 2.35 | 2.52 | Upgrade
|
| Asset Writedown | -128.71 | - | - | - | -0.42 | Upgrade
|
| Other Unusual Items | - | 2.16 | 30.41 | 23.79 | 16.77 | Upgrade
|
| Pretax Income | -230.37 | -38.95 | 31.31 | 170.4 | 259.38 | Upgrade
|
| Income Tax Expense | -0.79 | 8.83 | -34.66 | 9.99 | 40.19 | Upgrade
|
| Earnings From Continuing Operations | -229.58 | -47.78 | 65.96 | 160.41 | 219.18 | Upgrade
|
| Minority Interest in Earnings | 16.06 | -0.74 | -9.9 | -14.23 | -38.87 | Upgrade
|
| Net Income | -213.51 | -48.53 | 56.06 | 146.18 | 180.31 | Upgrade
|
| Net Income to Common | -213.51 | -48.53 | 56.06 | 146.18 | 180.31 | Upgrade
|
| Net Income Growth | - | - | -61.65% | -18.93% | -41.88% | Upgrade
|
| Shares Outstanding (Basic) | 791 | 809 | 801 | 812 | 784 | Upgrade
|
| Shares Outstanding (Diluted) | 791 | 809 | 801 | 812 | 784 | Upgrade
|
| Shares Change (YoY) | -2.22% | 0.98% | -1.38% | 3.59% | -1.45% | Upgrade
|
| EPS (Basic) | -0.27 | -0.06 | 0.07 | 0.18 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.06 | 0.07 | 0.18 | 0.23 | Upgrade
|
| EPS Growth | - | - | -61.11% | -21.74% | -41.03% | Upgrade
|
| Free Cash Flow | 17.92 | 18.29 | -311.23 | -318.27 | -183.78 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.39 | -0.39 | -0.23 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | 0.070 | 0.080 | Upgrade
|
| Dividend Growth | - | - | -57.14% | -12.50% | -33.33% | Upgrade
|
| Gross Margin | 13.68% | 13.94% | 13.33% | 13.82% | 16.44% | Upgrade
|
| Operating Margin | -0.94% | -0.14% | 0.12% | 1.15% | 2.28% | Upgrade
|
| Profit Margin | -3.14% | -0.62% | 0.60% | 1.53% | 2.09% | Upgrade
|
| Free Cash Flow Margin | 0.26% | 0.23% | -3.35% | -3.33% | -2.13% | Upgrade
|
| EBITDA | 73.88 | 107.66 | 140.2 | 215.57 | 281.5 | Upgrade
|
| EBITDA Margin | 1.08% | 1.38% | 1.51% | 2.25% | 3.26% | Upgrade
|
| D&A For EBITDA | 137.87 | 118.56 | 129.06 | 105.72 | 84.96 | Upgrade
|
| EBIT | -64 | -10.9 | 11.14 | 109.85 | 196.54 | Upgrade
|
| EBIT Margin | -0.94% | -0.14% | 0.12% | 1.15% | 2.28% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.87% | 15.50% | Upgrade
|
| Revenue as Reported | - | 7,816 | 9,304 | 9,567 | 8,626 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.