Autel Intelligent Technology Corp., Ltd. (SHA:688208)
China
· Delayed Price · Currency is CNY 34.35
+0.72 (2.14%)
Mar 6, 2026, 4:00 PM EST
SHA:688208 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 | 4,838 | 3,885 | 3,216 | 2,229 | 2,224 | Upgrade
|
| Other Revenue | - | 47.28 | 35.43 | 36.25 | 29.38 | Upgrade
|
| Revenue | 4,838 | 3,932 | 3,251 | 2,266 | 2,254 | Upgrade
|
| Revenue Growth (YoY) | 23.04% | 20.95% | 43.50% | 0.53% | 42.84% | Upgrade
|
| Cost of Revenue | - | 1,850 | 1,549 | 1,004 | 960.35 | Upgrade
|
| Gross Profit | 4,838 | 2,082 | 1,703 | 1,262 | 1,293 | Upgrade
|
| Selling, General & Admin | - | 882.81 | 764.55 | 577.36 | 480.07 | Upgrade
|
| Research & Development | - | 635.78 | 535.1 | 561.42 | 482.95 | Upgrade
|
| Other Operating Expenses | 3,783 | -42.57 | -24.6 | -29.28 | -59.86 | Upgrade
|
| Operating Expenses | 3,783 | 1,500 | 1,293 | 1,129 | 914.78 | Upgrade
|
| Operating Income | 1,055 | 582.42 | 409.8 | 132.61 | 378.59 | Upgrade
|
| Interest Expense | - | -69.5 | -67.13 | -41.99 | -12.43 | Upgrade
|
| Interest & Investment Income | - | 115.06 | 10.51 | 17.81 | 78.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 38.68 | 74.12 | 91.29 | -64.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.49 | -25.27 | -13.71 | -10.93 | -8.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,079 | 641.38 | 413.6 | 188.79 | 371.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -8.08 | -18.84 | -17.59 | -1.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4.83 | -0.02 | 1 | -0.19 | Upgrade
|
| Legal Settlements | - | - | -24.79 | - | - | Upgrade
|
| Other Unusual Items | - | 8.69 | -202.99 | 16.23 | 12.67 | Upgrade
|
| Pretax Income | 1,079 | 637.16 | 166.95 | 188.43 | 383.3 | Upgrade
|
| Income Tax Expense | 143.88 | 76.83 | 27.22 | 106.82 | -55.44 | Upgrade
|
| Earnings From Continuing Operations | 935.03 | 560.34 | 139.72 | 81.61 | 438.74 | Upgrade
|
| Minority Interest in Earnings | - | 80.59 | 39.51 | 20.42 | - | Upgrade
|
| Net Income | 935.03 | 640.93 | 179.23 | 102.03 | 438.74 | Upgrade
|
| Net Income to Common | 935.03 | 640.93 | 179.23 | 102.03 | 438.74 | Upgrade
|
| Net Income Growth | 45.89% | 257.59% | 75.66% | -76.74% | 1.31% | Upgrade
|
| Shares Outstanding (Basic) | 658 | 659 | 668 | 661 | 674 | Upgrade
|
| Shares Outstanding (Diluted) | 658 | 673 | 668 | 661 | 681 | Upgrade
|
| Shares Change (YoY) | -2.09% | 0.75% | 1.01% | -2.95% | 3.42% | Upgrade
|
| EPS (Basic) | 1.42 | 0.97 | 0.27 | 0.15 | 0.65 | Upgrade
|
| EPS (Diluted) | 1.42 | 0.95 | 0.27 | 0.15 | 0.64 | Upgrade
|
| EPS Growth | 49.00% | 254.94% | 73.90% | -76.04% | -2.04% | Upgrade
|
| Free Cash Flow | - | 597.02 | 218.27 | -516.68 | -345.89 | Upgrade
|
| Free Cash Flow Per Share | - | 0.89 | 0.33 | -0.78 | -0.51 | Upgrade
|
| Dividend Per Share | - | 0.604 | 0.269 | - | 0.067 | Upgrade
|
| Dividend Growth | - | 124.95% | - | - | -80.01% | Upgrade
|
| Gross Margin | 100.00% | 52.95% | 52.37% | 55.69% | 57.39% | Upgrade
|
| Operating Margin | 21.82% | 14.81% | 12.61% | 5.85% | 16.80% | Upgrade
|
| Profit Margin | 19.33% | 16.30% | 5.51% | 4.50% | 19.47% | Upgrade
|
| Free Cash Flow Margin | - | 15.18% | 6.71% | -22.81% | -15.35% | Upgrade
|
| EBITDA | 1,158 | 684.52 | 546.02 | 222.49 | 427.32 | Upgrade
|
| EBITDA Margin | 23.93% | 17.41% | 16.79% | 9.82% | 18.96% | Upgrade
|
| D&A For EBITDA | 102.1 | 102.1 | 136.21 | 89.88 | 48.73 | Upgrade
|
| EBIT | 1,055 | 582.42 | 409.8 | 132.61 | 378.59 | Upgrade
|
| EBIT Margin | 21.81% | 14.81% | 12.61% | 5.85% | 16.80% | Upgrade
|
| Effective Tax Rate | 13.34% | 12.06% | 16.31% | 56.69% | - | Upgrade
|
| Revenue as Reported | - | 3,932 | 3,251 | 2,266 | 2,254 | Upgrade
|
| Advertising Expenses | - | 44.92 | 54.24 | 42.1 | 19.26 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.