Shenzhen AOTO Electronics Co., Ltd. (SHE:002587)
China
· Delayed Price · Currency is CNY 6.98
+0.17 (2.50%)
Apr 30, 2026, 1:55 PM CST
Shenzhen AOTO Electronics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 821.17 | 755.39 | 720.75 | 656.33 | 921.99 | 964.11 | Upgrade
|
| Other Revenue | - | - | 1.59 | 1.65 | 1.78 | 1.68 | Upgrade
|
| Revenue | 821.17 | 755.39 | 722.34 | 657.99 | 923.77 | 965.79 | Upgrade
|
| Revenue Growth (YoY) | 12.92% | 4.58% | 9.78% | -28.77% | -4.35% | 17.85% | Upgrade
|
| Cost of Revenue | 537.44 | 483.44 | 502.99 | 443.3 | 620.97 | 677.43 | Upgrade
|
| Gross Profit | 283.73 | 271.95 | 219.35 | 214.68 | 302.81 | 288.35 | Upgrade
|
| Selling, General & Admin | 178.96 | 181.4 | 177.51 | 178.78 | 188.11 | 189.53 | Upgrade
|
| Research & Development | 65.25 | 66.02 | 73.56 | 80.99 | 89.78 | 89.1 | Upgrade
|
| Other Operating Expenses | -1.57 | -1.64 | 0.18 | 1.58 | 2.85 | 5.7 | Upgrade
|
| Operating Expenses | 242.64 | 245.78 | 289.99 | 220.86 | 316.65 | 281.46 | Upgrade
|
| Operating Income | 41.09 | 26.18 | -70.64 | -6.17 | -13.85 | 6.89 | Upgrade
|
| Interest Expense | - | - | -0.89 | -1.58 | -1.61 | -2.74 | Upgrade
|
| Interest & Investment Income | 7.72 | 10.31 | 13.16 | 16.08 | 10.06 | 12.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.68 | 8.56 | 12.35 | -2.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.83 | -27.83 | -0.43 | 0.52 | -0.89 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 11.97 | 8.66 | -55.1 | 17.41 | 6.06 | 13.24 | Upgrade
|
| Impairment of Goodwill | - | - | -6.98 | -12.85 | -4.07 | -6.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.26 | 0.18 | - | -0.95 | -4.22 | 5.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0 | -0.07 | -0.02 | 0 | Upgrade
|
| Asset Writedown | -3.31 | -3.86 | -0.24 | -0.17 | -13.01 | -0.2 | Upgrade
|
| Other Unusual Items | - | - | 0.48 | -0.35 | 20.88 | 15.41 | Upgrade
|
| Pretax Income | 8.91 | 4.95 | -61.85 | 3.01 | 5.63 | 27.35 | Upgrade
|
| Income Tax Expense | -1.8 | -4.19 | -21.45 | -8.1 | -13.98 | -5.07 | Upgrade
|
| Earnings From Continuing Operations | 10.71 | 9.14 | -40.4 | 11.11 | 19.61 | 32.41 | Upgrade
|
| Minority Interest in Earnings | 1.82 | 1.77 | 1.87 | 2.67 | 1.39 | 1.5 | Upgrade
|
| Net Income | 12.53 | 10.92 | -38.53 | 13.78 | 21 | 33.91 | Upgrade
|
| Net Income to Common | 12.53 | 10.92 | -38.53 | 13.78 | 21 | 33.91 | Upgrade
|
| Net Income Growth | - | - | - | -34.40% | -38.07% | - | Upgrade
|
| Shares Outstanding (Basic) | 546 | 546 | 642 | 689 | 700 | 678 | Upgrade
|
| Shares Outstanding (Diluted) | 546 | 546 | 642 | 689 | 700 | 678 | Upgrade
|
| Shares Change (YoY) | -14.12% | -15.01% | -6.78% | -1.59% | 3.22% | 10.78% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.06 | 0.02 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.06 | 0.02 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | -33.33% | -40.00% | - | Upgrade
|
| Free Cash Flow | 18.83 | 41.88 | -42.26 | -11.57 | -6.54 | -90.66 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.08 | -0.07 | -0.02 | -0.01 | -0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.020 | 0.060 | 0.030 | 0.050 | Upgrade
|
| Dividend Growth | - | - | -66.67% | 100.00% | -40.00% | 150.00% | Upgrade
|
| Gross Margin | 34.55% | 36.00% | 30.37% | 32.63% | 32.78% | 29.86% | Upgrade
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| Operating Margin | 5.00% | 3.46% | -9.78% | -0.94% | -1.50% | 0.71% | Upgrade
|
| Profit Margin | 1.53% | 1.44% | -5.33% | 2.09% | 2.27% | 3.51% | Upgrade
|
| Free Cash Flow Margin | 2.29% | 5.54% | -5.85% | -1.76% | -0.71% | -9.39% | Upgrade
|
| EBITDA | 66.55 | 49.5 | -55.88 | 14.49 | 8.37 | 32.25 | Upgrade
|
| EBITDA Margin | 8.11% | 6.55% | -7.74% | 2.20% | 0.91% | 3.34% | Upgrade
|
| D&A For EBITDA | 25.47 | 23.33 | 14.76 | 20.66 | 22.21 | 25.37 | Upgrade
|
| EBIT | 41.09 | 26.18 | -70.64 | -6.17 | -13.85 | 6.89 | Upgrade
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| EBIT Margin | 5.00% | 3.46% | -9.78% | -0.94% | -1.50% | 0.71% | Upgrade
|
| Revenue as Reported | - | - | 722.34 | 657.99 | 923.77 | 965.79 | Upgrade
|
| Advertising Expenses | - | - | 8.54 | 6.69 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.