IAT Automobile Technology Co., Ltd. (SHE:300825)
9.86
-0.01 (-0.10%)
Apr 30, 2026, 1:35 PM CST
IAT Automobile Technology 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 | 956.32 | 975.15 | 942.24 | 834.77 | 942.29 | 1,262 | Upgrade
|
| Other Revenue | - | - | 28.74 | 23.18 | 4.85 | 10.69 | Upgrade
|
| Revenue | 956.32 | 975.15 | 970.98 | 857.95 | 947.14 | 1,272 | Upgrade
|
| Revenue Growth (YoY) | -3.15% | 0.43% | 13.17% | -9.42% | -25.56% | 54.96% | Upgrade
|
| Cost of Revenue | 878.78 | 914.98 | 803.79 | 574.18 | 648.43 | 797.5 | Upgrade
|
| Gross Profit | 77.55 | 60.17 | 167.19 | 283.77 | 298.71 | 474.77 | Upgrade
|
| Selling, General & Admin | 194.42 | 193.91 | 159.96 | 169.33 | 141.68 | 124.94 | Upgrade
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| Research & Development | 58.11 | 53.08 | 117.19 | 44.23 | 48.3 | 122.71 | Upgrade
|
| Other Operating Expenses | -11.53 | -11.18 | 2.5 | 0.97 | -1.22 | -1.88 | Upgrade
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| Operating Expenses | 241 | 235.81 | 340.35 | 252.45 | 203.6 | 275.01 | Upgrade
|
| Operating Income | -163.45 | -175.63 | -173.15 | 31.33 | 95.11 | 199.76 | Upgrade
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| Interest Expense | - | - | -20.72 | -18.88 | -18.21 | -16.92 | Upgrade
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| Interest & Investment Income | 1.79 | 1.79 | 1.76 | 8.84 | 36.33 | 16.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.48 | -0.93 | -1.07 | -0.8 | Upgrade
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| Other Non Operating Income (Expenses) | -31.48 | -21.89 | -0.9 | -5.86 | -6.77 | -4.69 | Upgrade
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| EBT Excluding Unusual Items | -193.14 | -195.73 | -192.54 | 14.5 | 105.4 | 193.64 | Upgrade
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| Impairment of Goodwill | - | - | -2.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 28.85 | 27.85 | -1 | 25.6 | -26.12 | 2.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.47 | -0.3 | -0.26 | -0.43 | -1.43 | -1.24 | Upgrade
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| Asset Writedown | -149.98 | -148.57 | -7.42 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 9.18 | 11.69 | 10.86 | 18.84 | Upgrade
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| Pretax Income | -314.75 | -316.75 | -194.88 | 51.36 | 88.71 | 213.72 | Upgrade
|
| Income Tax Expense | -53.65 | -53.51 | -42.29 | 22.62 | 21.52 | 15.92 | Upgrade
|
| Earnings From Continuing Operations | -261.1 | -263.23 | -152.6 | 28.74 | 67.19 | 197.79 | Upgrade
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| Minority Interest in Earnings | 13.38 | 12.94 | 19.75 | 7.23 | 15.23 | 7.57 | Upgrade
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| Net Income | -247.72 | -250.29 | -132.85 | 35.97 | 82.42 | 205.36 | Upgrade
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| Net Income to Common | -247.72 | -250.29 | -132.85 | 35.97 | 82.42 | 205.36 | Upgrade
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| Net Income Growth | - | - | - | -56.36% | -59.87% | 85.12% | Upgrade
|
| Shares Outstanding (Basic) | 488 | 489 | 492 | 492 | 492 | 465 | Upgrade
|
| Shares Outstanding (Diluted) | 488 | 489 | 492 | 492 | 493 | 467 | Upgrade
|
| Shares Change (YoY) | -0.69% | -0.59% | 0.01% | -0.13% | 5.50% | 8.64% | Upgrade
|
| EPS (Basic) | -0.51 | -0.51 | -0.27 | 0.07 | 0.17 | 0.44 | Upgrade
|
| EPS (Diluted) | -0.51 | -0.51 | -0.27 | 0.07 | 0.17 | 0.44 | Upgrade
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| EPS Growth | - | - | - | -56.31% | -61.96% | 70.40% | Upgrade
|
| Free Cash Flow | -131.17 | -175.67 | 20.25 | -419.41 | -108.88 | 26.51 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -0.36 | 0.04 | -0.85 | -0.22 | 0.06 | Upgrade
|
| Gross Margin | 8.11% | 6.17% | 17.22% | 33.08% | 31.54% | 37.32% | Upgrade
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| Operating Margin | -17.09% | -18.01% | -17.83% | 3.65% | 10.04% | 15.70% | Upgrade
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| Profit Margin | -25.90% | -25.67% | -13.68% | 4.19% | 8.70% | 16.14% | Upgrade
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| Free Cash Flow Margin | -13.72% | -18.02% | 2.09% | -48.88% | -11.49% | 2.08% | Upgrade
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| EBITDA | -21.59 | -40.9 | -66.94 | 92.6 | 151.31 | 242.47 | Upgrade
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| EBITDA Margin | -2.26% | -4.19% | -6.89% | 10.79% | 15.98% | 19.06% | Upgrade
|
| D&A For EBITDA | 141.87 | 134.73 | 106.21 | 61.27 | 56.2 | 42.71 | Upgrade
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| EBIT | -163.45 | -175.63 | -173.15 | 31.33 | 95.11 | 199.76 | Upgrade
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| EBIT Margin | -17.09% | -18.01% | -17.83% | 3.65% | 10.04% | 15.70% | Upgrade
|
| Effective Tax Rate | - | - | - | 44.05% | 24.25% | 7.45% | Upgrade
|
| Revenue as Reported | - | - | 970.98 | 857.95 | 947.14 | 1,272 | Upgrade
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| Advertising Expenses | - | - | 0.26 | 10.51 | 1.38 | 0.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.