Shenzhen AOTO Electronics Co., Ltd.

SZSE:002587.SZ

6.75 (CNY) • At close October 26, 2023
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 657.988923.773965.786819.5321,245.131,573.3721,041.124457.08293.167367.054280.2304.515230.168221.968152.843138.57
Cost of Revenue 418.244589.203651.474534.672691.9441,045.999627.17204.005150.467178.031134.873169.536129.631122.74381.96372.123
Gross Profit 239.744334.57314.312284.86553.186527.373413.954253.075142.7189.023145.327134.979100.53799.22570.8866.447
Gross Profit Ratio 0.3640.3620.3250.3480.4440.3350.3980.5540.4870.5150.5190.4430.4370.4470.4640.48
Reseach & Development Expenses 80.99389.77989.09981.06385.71990.02967.49543.80839.49237.1429.24423.24119.07515.39412.11212.566
General & Administrative Expenses 20.75825.28921.79320.19919.0421.60924.62214.50815.6259.6810.1586.7028.784.0552.6372.313
Selling & Marketing Expenses 123.514134.304132.413115.443157.124146.068111.4178.97962.97650.49542.16240.33833.34922.77717.43118.068
SG&A 144.272159.593154.206135.643176.163167.677136.03293.48778.660.17552.3247.0442.1326.83220.06820.381
Other Expenses -2.64436.03147.13134.52545.2310.3631.0528.5817.4654.7965.312.8246.4664.6232.2222.485
Operating Expenses 277.94285.403290.436251.231307.114300.622235.027176.936136.031122.026102.17784.51371.56846.93136.26437.277
Operating Income 5.65359.09826.76324.709207.066205.542140.09593.0512.91173.2949.97157.98933.42651.26935.66526.69
Operating Income Ratio 0.0090.0640.0280.030.1660.1310.1350.2040.0440.20.1780.190.1450.2310.2330.193
Total Other Income Expenses Net 41.205-53.470.582-189.145-1.479-20.469-37.7824.94113.66110.83212.04110.2910.9233.5983.2710.005
Income Before Tax 3.0085.62827.345-164.436205.587206.282141.147101.0820.32977.82955.19160.75639.89255.89237.88729.175
Income Before Tax Ratio 0.0050.0060.028-0.2010.1650.1310.1360.2210.0690.2120.1970.20.1730.2520.2480.211
Income Tax Expense -8.102-13.95-5.07-8.45922.61521.9899.76813.82-1.318.7817.0638.8996.3277.6215.253.861
Net Income 13.77821.00233.91-155.977182.227179.662132.01486.28221.41667.31248.12751.85733.56548.27132.63725.315
Net Income Ratio 0.0210.0230.035-0.190.1460.1140.1270.1890.0730.1830.1720.170.1460.2170.2140.183
EPS 0.020.0320.052-0.250.30.290.220.150.040.120.0860.0920.0690.120.0780.06
EPS Diluted 0.020.0320.052-0.250.30.290.220.150.040.120.0860.0920.0690.120.0780.06
EBITDA 4.00481.31158.51644.491276.849259.561186.13898.10534.20888.74950.16956.71232.82156.04335.05432.928
EBITDA Ratio 0.0060.0880.0610.0540.2220.1650.1790.2150.1170.2420.1790.1860.1430.2520.2290.238