Autek China Inc. (SHE:300595)
China
· Delayed Price · Currency is CNY 14.29
-0.07 (-0.49%)
Apr 29, 2026, 3:04 PM CST
Autek China 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 | 1,832 | 1,851 | 1,802 | 1,727 | 1,517 | 1,288 | Upgrade
|
| Other Revenue | 10.4 | 10.4 | 11.93 | 10.61 | 8.49 | 6.8 | Upgrade
|
| Revenue | 1,842 | 1,861 | 1,814 | 1,737 | 1,525 | 1,295 | Upgrade
|
| Revenue Growth (YoY) | 0.83% | 2.62% | 4.40% | 13.89% | 17.78% | 48.74% | Upgrade
|
| Cost of Revenue | 532.88 | 517.86 | 485.32 | 440.1 | 352.51 | 301.93 | Upgrade
|
| Gross Profit | 1,310 | 1,343 | 1,328 | 1,297 | 1,173 | 993.11 | Upgrade
|
| Selling, General & Admin | 647.82 | 649.5 | 570.6 | 494.81 | 421.71 | 346.9 | Upgrade
|
| Research & Development | 43.78 | 43.87 | 42.28 | 40.3 | 33.63 | 27.34 | Upgrade
|
| Other Operating Expenses | 6.3 | 5.61 | 9.14 | 10.83 | 12.4 | 11.52 | Upgrade
|
| Operating Expenses | 707.64 | 708.83 | 634.82 | 550.37 | 475.56 | 389.59 | Upgrade
|
| Operating Income | 601.86 | 634.46 | 693.48 | 746.69 | 697.25 | 603.53 | Upgrade
|
| Interest Expense | -12.47 | -13.73 | -13 | -10.13 | -8.67 | -0.45 | Upgrade
|
| Interest & Investment Income | 84.26 | 83.42 | 95.04 | 95.09 | 81.69 | 75.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.7 | -0.2 | -0.12 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.11 | -4.42 | -13.71 | -3.92 | -4.49 | -9.68 | Upgrade
|
| EBT Excluding Unusual Items | 669.53 | 699.74 | 761.11 | 827.54 | 765.66 | 669.32 | Upgrade
|
| Impairment of Goodwill | -39.97 | -39.97 | -24.41 | -3.99 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.5 | -17.88 | -9.23 | 24.9 | 26.41 | 9.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.31 | 2.99 | 6.03 | 2.64 | 0.89 | 0.03 | Upgrade
|
| Asset Writedown | -0.53 | -0.53 | -0.64 | -0.42 | -0.03 | -0.05 | Upgrade
|
| Other Unusual Items | -1.23 | -1.23 | -4.95 | -3.56 | 2.53 | 4.57 | Upgrade
|
| Pretax Income | 630.6 | 643.11 | 727.92 | 847.11 | 795.46 | 683.83 | Upgrade
|
| Income Tax Expense | 96.18 | 99.17 | 106.13 | 118.13 | 98.67 | 92.23 | Upgrade
|
| Earnings From Continuing Operations | 534.42 | 543.95 | 621.79 | 728.98 | 696.79 | 591.6 | Upgrade
|
| Minority Interest in Earnings | -68.99 | -64.42 | -49.56 | -62.38 | -72.94 | -36.86 | Upgrade
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| Net Income | 465.44 | 479.52 | 572.23 | 666.6 | 623.85 | 554.74 | Upgrade
|
| Net Income to Common | 465.44 | 479.52 | 572.23 | 666.6 | 623.85 | 554.74 | Upgrade
|
| Net Income Growth | -13.74% | -16.20% | -14.16% | 6.85% | 12.46% | 28.02% | Upgrade
|
| Shares Outstanding (Basic) | 892 | 893 | 893 | 893 | 871 | 849 | Upgrade
|
| Shares Outstanding (Diluted) | 892 | 893 | 893 | 893 | 871 | 849 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.00% | -0.04% | 2.57% | 2.57% | 0.04% | Upgrade
|
| EPS (Basic) | 0.52 | 0.54 | 0.64 | 0.75 | 0.72 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.54 | 0.64 | 0.75 | 0.72 | 0.65 | Upgrade
|
| EPS Growth | -13.59% | -16.20% | -14.12% | 4.17% | 9.64% | 27.97% | Upgrade
|
| Free Cash Flow | 580.06 | 609.37 | 478.33 | 525.45 | 522.33 | 492.28 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.68 | 0.54 | 0.59 | 0.60 | 0.58 | Upgrade
|
| Dividend Per Share | 0.132 | 0.132 | 0.224 | 0.223 | 0.140 | 0.146 | Upgrade
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| Dividend Growth | -41.07% | -41.07% | 0.45% | 59.29% | -4.11% | -0.27% | Upgrade
|
| Gross Margin | 71.08% | 72.17% | 73.24% | 74.67% | 76.89% | 76.69% | Upgrade
|
| Operating Margin | 32.67% | 34.09% | 38.24% | 42.98% | 45.71% | 46.60% | Upgrade
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| Profit Margin | 25.26% | 25.77% | 31.55% | 38.37% | 40.90% | 42.84% | Upgrade
|
| Free Cash Flow Margin | 31.48% | 32.74% | 26.38% | 30.25% | 34.24% | 38.01% | Upgrade
|
| EBITDA | 662.52 | 692.09 | 738.96 | 784.57 | 733.22 | 634.37 | Upgrade
|
| EBITDA Margin | 35.96% | 37.19% | 40.74% | 45.16% | 48.07% | 48.98% | Upgrade
|
| D&A For EBITDA | 60.66 | 57.63 | 45.48 | 37.87 | 35.97 | 30.84 | Upgrade
|
| EBIT | 601.86 | 634.46 | 693.48 | 746.69 | 697.25 | 603.53 | Upgrade
|
| EBIT Margin | 32.67% | 34.09% | 38.24% | 42.98% | 45.71% | 46.60% | Upgrade
|
| Effective Tax Rate | 15.25% | 15.42% | 14.58% | 13.94% | 12.40% | 13.49% | Upgrade
|
| Revenue as Reported | 1,842 | 1,861 | 1,814 | 1,737 | 1,525 | 1,295 | Upgrade
|
| Advertising Expenses | - | 23.1 | 22.16 | 18.18 | 12.17 | 11.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.