Shenzhen AOTO Electronics Co., Ltd. (002587.SZ)

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002587.SZ
Financials

6.75 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	657.988	923.773	965.786	819.532	1,245.13	1,573.372	1,041.124	457.08	293.167	367.054	280.2	304.515	230.168	221.968	152.843	138.57
Cost of Revenue Numbers are in millions	418.244	589.203	651.474	534.672	691.944	1,045.999	627.17	204.005	150.467	178.031	134.873	169.536	129.631	122.743	81.963	72.123
Gross Profit Numbers are in millions	239.744	334.57	314.312	284.86	553.186	527.373	413.954	253.075	142.7	189.023	145.327	134.979	100.537	99.225	70.88	66.447
Gross Profit Ratio Numbers are in millions	0.364	0.362	0.325	0.348	0.444	0.335	0.398	0.554	0.487	0.515	0.519	0.443	0.437	0.447	0.464	0.48
Reseach & Development Expenses Numbers are in millions	80.993	89.779	89.099	81.063	85.719	90.029	67.495	43.808	39.492	37.14	29.244	23.241	19.075	15.394	12.112	12.566
General & Administrative Expenses Numbers are in millions	20.758	25.289	21.793	20.199	19.04	21.609	24.622	14.508	15.625	9.68	10.158	6.702	8.78	4.055	2.637	2.313
Selling & Marketing Expenses Numbers are in millions	123.514	134.304	132.413	115.443	157.124	146.068	111.41	78.979	62.976	50.495	42.162	40.338	33.349	22.777	17.431	18.068
SG&A Numbers are in millions	144.272	159.593	154.206	135.643	176.163	167.677	136.032	93.487	78.6	60.175	52.32	47.04	42.13	26.832	20.068	20.381
Other Expenses Numbers are in millions	-2.644	36.031	47.131	34.525	45.231	0.363	1.052	8.581	7.465	4.796	5.31	2.824	6.466	4.623	2.222	2.485
Operating Expenses Numbers are in millions	277.94	285.403	290.436	251.231	307.114	300.622	235.027	176.936	136.031	122.026	102.177	84.513	71.568	46.931	36.264	37.277
Operating Income Numbers are in millions	5.653	59.098	26.763	24.709	207.066	205.542	140.095	93.05	12.911	73.29	49.971	57.989	33.426	51.269	35.665	26.69
Operating Income Ratio Numbers are in millions	0.009	0.064	0.028	0.03	0.166	0.131	0.135	0.204	0.044	0.2	0.178	0.19	0.145	0.231	0.233	0.193
Total Other Income Expenses Net Numbers are in millions	41.205	-53.47	0.582	-189.145	-1.479	-20.469	-37.78	24.941	13.661	10.832	12.041	10.29	10.923	3.598	3.271	0.005
Income Before Tax Numbers are in millions	3.008	5.628	27.345	-164.436	205.587	206.282	141.147	101.08	20.329	77.829	55.191	60.756	39.892	55.892	37.887	29.175
Income Before Tax Ratio Numbers are in millions	0.005	0.006	0.028	-0.201	0.165	0.131	0.136	0.221	0.069	0.212	0.197	0.2	0.173	0.252	0.248	0.211
Income Tax Expense Numbers are in millions	-8.102	-13.95	-5.07	-8.459	22.615	21.989	9.768	13.82	-1.31	8.781	7.063	8.899	6.327	7.621	5.25	3.861
Net Income Numbers are in millions	13.778	21.002	33.91	-155.977	182.227	179.662	132.014	86.282	21.416	67.312	48.127	51.857	33.565	48.271	32.637	25.315
Net Income Ratio Numbers are in millions	0.021	0.023	0.035	-0.19	0.146	0.114	0.127	0.189	0.073	0.183	0.172	0.17	0.146	0.217	0.214	0.183
EPS Numbers are in millions	0.02	0.032	0.052	-0.25	0.3	0.29	0.22	0.15	0.04	0.12	0.086	0.092	0.069	0.12	0.078	0.06
EPS Diluted Numbers are in millions	0.02	0.032	0.052	-0.25	0.3	0.29	0.22	0.15	0.04	0.12	0.086	0.092	0.069	0.12	0.078	0.06
EBITDA Numbers are in millions	4.004	81.311	58.516	44.491	276.849	259.561	186.138	98.105	34.208	88.749	50.169	56.712	32.821	56.043	35.054	32.928
EBITDA Ratio Numbers are in millions	0.006	0.088	0.061	0.054	0.222	0.165	0.179	0.215	0.117	0.242	0.179	0.186	0.143	0.252	0.229	0.238

Shenzhen AOTO Electronics Co., Ltd.

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