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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	131.345	152.703	179.747	167.403	168.653	151.106	170.826	270.172	254.973	196.686	201.942	383.217	202.211	205.338	175.02	192.922	260.783	227.78	138.048	347.176	399.373	216.094	282.488	463.395	318.185	381.85	409.942	385.552	210.547	294.732	150.294	177.155	100.863	125.419	53.643	88.625	60.548	80.832	63.163	125.86	67.557	93.848	79.788	84.155	55.928	86.568	53.549	97.327	59.685	94.975	52.527	52.12	50.945	95.544	31.56	95.912	21.5	84.336	20.22
Cost of Revenue Numbers are in millions	91.177	102.854	105.339	125.562	112.527	89.192	90.964	155.516	173.122	133.178	127.387	246.844	140.343	147.011	117.277	135.324	170.295	141.042	88.011	188.835	226.857	109.974	166.278	275.977	215.455	264.357	290.21	225.583	125.692	183.408	92.487	82.779	38.616	52.448	30.161	44.181	24.269	45.411	36.607	60.361	32.599	47.5	37.571	44.346	27.479	38.156	24.892	50.728	32.001	54.36	32.447	32.87	27.531	52.455	16.775	55.596	11.019	45.266	10.862
Gross Profit Numbers are in millions	40.168	49.848	74.408	41.841	56.127	61.914	79.862	114.656	81.851	63.508	74.555	136.373	61.868	58.327	57.743	57.598	90.488	86.737	50.036	158.341	172.516	106.12	116.21	187.419	102.73	117.493	119.732	159.969	84.854	111.324	57.807	94.376	62.246	72.971	23.482	44.444	36.279	35.421	26.557	65.499	34.958	46.348	42.217	39.809	28.449	48.412	28.657	46.599	27.683	40.616	20.08	19.25	23.413	43.089	14.785	40.316	10.481	39.07	9.358
Gross Profit Ratio Numbers are in millions	0.306	0.326	0.414	0.25	0.333	0.41	0.468	0.424	0.321	0.323	0.369	0.356	0.306	0.284	0.33	0.299	0.347	0.381	0.362	0.456	0.432	0.491	0.411	0.404	0.323	0.308	0.292	0.415	0.403	0.378	0.385	0.533	0.617	0.582	0.438	0.501	0.599	0.438	0.42	0.52	0.517	0.494	0.529	0.473	0.509	0.559	0.535	0.479	0.464	0.428	0.382	0.369	0.46	0.451	0.468	0.42	0.487	0.463	0.463
Reseach & Development Expenses Numbers are in millions	18.151	15.513	18.398	20.871	18.576	21.596	19.95	26.484	23.26	20.051	19.985	30.197	21.94	19.688	17.274	27.171	20.892	18.259	14.741	26.071	22.633	17.746	19.27	29.087	20.991	57.713	15.942	93.54	17.721	23.729	0	47.775	0	18.53	0	39.912	0	18.341	0	37.14	0	15.174	0	29.244	0	10.588	0	23.241	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.278	-9.088	17.433	-34.067	45.737	-7.906	16.993	-32.032	46.049	-6.748	18.02	-32.686	43.591	-6.425	17.313	-33.231	17.34	-6.8	15.532	-31.524	16.84	-6.709	14.859	-24.189	17.03	-15.276	29.002	-49.868	25.634	-6.544	19.633	-37.781	19.736	-10.655	16.33	-38.428	19.256	-7.79	15.435	-32.204	15.62	-8.142	13.463	-24.526	13.222	-4.042	10.938	-18.751	8.921	7.044	9.488	-15.802	8.62	-2.157	6.545	-13.638	6.649	5.878	5.166
Selling & Marketing Expenses Numbers are in millions	66.32	27.418	30.976	37.917	29.44	27.664	28.492	38.375	34.391	28.466	33.071	46.1	29.872	26.513	29.928	29.265	34.705	23.545	27.928	52.141	37.519	32.121	35.343	51.399	32.362	33.497	28.81	43.171	25.611	20.569	22.06	27.613	17.986	16.955	16.426	18.961	14.085	16.663	13.267	16.479	13.071	8.728	12.217	12.087	9.691	10.314	10.071	13.068	9.969	9.599	7.702	9.689	8.221	9.243	6.196	7.567	4.653	6.668	3.888
SG&A Numbers are in millions	112.598	46.77	48.408	3.851	75.177	19.758	45.486	6.343	80.44	21.719	51.091	13.414	73.463	20.089	47.241	-3.966	52.045	16.745	43.46	20.617	54.359	25.412	50.202	27.21	49.392	18.221	57.812	-6.697	51.245	14.025	41.693	-10.168	37.721	6.3	32.756	-19.467	33.34	8.873	28.702	-15.725	28.69	0.586	25.68	-12.44	22.912	6.272	21.008	-5.683	18.89	16.643	17.189	-6.112	16.841	7.086	12.741	-6.071	11.302	12.547	9.054
Other Expenses Numbers are in millions	-62.244	4.095	-0.314	-0.014	0.028	-2.344	0.638	46.148	-25.489	16.635	-1.262	0.097	0.25	0.23	0.005	0.498	0.089	0.375	-0.312	-0.717	-1.097	0.015	0.697	-0.244	-0.64	0.609	0.64	-12.605	3.924	6.688	3.045	4.037	1.229	1.996	1.319	-1.988	7.364	1.904	0.185	2.641	1.212	0.383	0.56	1.254	2.984	0.523	0.549	0.591	1.061	1.078	0.093	4.95	0.898	0.47	0.147	3.054	0.6	0.967	0.001
Operating Expenses Numbers are in millions	68.505	58.188	66.015	76.056	67.826	67.985	66.074	78.975	78.211	58.404	69.813	98.154	70.257	62.6	59.425	77.56	68.506	55.211	49.954	100.786	76.93	64.352	65.046	105.304	63.818	74.792	56.708	86.605	53.123	50.741	44.557	72.199	38.064	33.653	33.02	36.59	33.515	37.143	28.783	45.048	29.37	21.878	25.73	34.93	23.628	21.366	22.254	30.225	19.612	16.807	17.869	22.44	17.113	19.134	12.881	13.877	11.33	12.581	9.142
Operating Income Numbers are in millions	-33.625	-8.339	-2.941	6.902	-18.784	16.445	1.09	-12.134	13.718	12.31	6.124	19.478	0.807	7.136	-0.658	-184.064	9.858	20.595	-11.475	36.726	90.286	37.913	42.141	75.592	39.753	42.253	47.944	54.465	26.749	49.925	8.956	26.634	36.125	39.896	-9.606	8.612	5.245	-0.785	-0.16	20.261	7.761	27.783	17.485	6.759	5.676	28.805	8.732	16.909	10.306	26.257	4.517	0.983	7.347	22.986	2.11	25.348	-0.664	26.247	0.338
Operating Income Ratio Numbers are in millions	-0.256	-0.055	-0.016	0.041	-0.111	0.109	0.006	-0.045	0.054	0.063	0.03	0.051	0.004	0.035	-0.004	-0.954	0.038	0.09	-0.083	0.106	0.226	0.175	0.149	0.163	0.125	0.111	0.117	0.141	0.127	0.169	0.06	0.15	0.358	0.318	-0.179	0.097	0.087	-0.01	-0.003	0.161	0.115	0.296	0.219	0.08	0.101	0.333	0.163	0.174	0.173	0.276	0.086	0.019	0.144	0.241	0.067	0.264	-0.031	0.311	0.017
Total Other Income Expenses Net Numbers are in millions	0.67	7.357	-11.648	31.322	0.028	-2.344	-0.314	0.701	4.122	-0.693	-18.52	0.097	9.446	11.64	1.029	-163.604	-12.034	-10.557	-11.87	-21.922	-6.397	-3.84	-8.326	-6.391	0.201	0.161	-14.441	-31.409	-1.134	-3.989	-1.249	7.99	13.144	2.558	1.248	-1.254	9.841	2.831	2.243	2.188	3.399	3.688	1.557	3.101	3.785	2.278	2.877	1.069	3.296	3.526	2.399	9.124	1.945	-0.499	0.353	1.963	0.785	0.725	0.124
Income Before Tax Numbers are in millions	-32.955	-0.983	-3.255	6.888	-18.757	14.101	0.776	-11.433	17.841	11.616	-12.396	19.575	1.057	7.367	-0.653	-183.566	9.947	20.97	-11.787	35.632	89.189	37.928	42.838	75.724	39.113	42.862	48.583	41.955	30.597	56.594	12.001	30.167	37.326	41.877	-8.291	6.6	12.604	1.109	0.016	22.639	8.987	28.158	18.045	7.98	8.606	29.324	9.28	17.443	11.368	27.335	4.61	5.934	8.245	23.457	2.257	28.403	-0.064	27.214	0.339
Income Before Tax Ratio Numbers are in millions	-0.251	-0.006	-0.018	0.041	-0.111	0.093	0.005	-0.042	0.07	0.059	-0.061	0.051	0.005	0.036	-0.004	-0.952	0.038	0.092	-0.085	0.103	0.223	0.176	0.152	0.163	0.123	0.112	0.119	0.109	0.145	0.192	0.08	0.17	0.37	0.334	-0.155	0.074	0.208	0.014	0	0.18	0.133	0.3	0.226	0.095	0.154	0.339	0.173	0.179	0.19	0.288	0.088	0.114	0.162	0.246	0.072	0.296	-0.003	0.323	0.017
Income Tax Expense Numbers are in millions	-9.662	-3.217	-3.161	0.164	-5.48	-1.066	-1.72	-7.198	-0.124	-1.632	-4.997	0.528	-2.691	-0.842	-2.064	-5.809	-0.691	1.433	-3.391	2.542	11.385	3.878	4.81	10.495	2.313	3.738	5.443	-1.733	3.828	4.53	3.142	2.971	5.44	7.016	-1.606	-0.379	-0.552	0.042	-0.422	0.751	1.56	3.369	3.102	-0.837	1.734	4.486	1.681	1.792	1.881	4.482	0.745	1.34	1.384	3.509	0.095	3.617	-0.01	3.941	0.072
Net Income Numbers are in millions	-22.186	1.758	0.607	8.233	-12.757	15.175	2.496	-4.234	17.972	13.034	-7.399	19.081	3.96	8.699	2.17	-176.454	12.072	19.717	-8.385	34.295	77.691	33.241	37	59.875	36.66	38.99	44.137	44.871	26.067	51.978	9.098	26.833	32.109	33.934	-6.593	6.752	13.117	0.893	0.653	20.153	7.427	24.789	14.943	8.817	6.873	24.838	7.599	15.652	9.487	22.853	3.865	4.594	6.861	19.947	2.162	24.785	-0.054	23.273	0.267
Net Income Ratio Numbers are in millions	-0.169	0.012	0.003	0.049	-0.076	0.1	0.015	-0.016	0.07	0.066	-0.037	0.05	0.02	0.042	0.012	-0.915	0.046	0.087	-0.061	0.099	0.195	0.154	0.131	0.129	0.115	0.102	0.108	0.116	0.124	0.176	0.061	0.151	0.318	0.271	-0.123	0.076	0.217	0.011	0.01	0.16	0.11	0.264	0.187	0.105	0.123	0.287	0.142	0.161	0.159	0.241	0.074	0.088	0.135	0.209	0.069	0.258	-0.003	0.276	0.013
EPS Numbers are in millions	-0.034	0.003	0.001	0.008	-0.02	0.025	0.004	-0.007	0.029	0.02	-0.012	0.03	0.006	0.014	0.003	-0.29	0.02	0.024	-0.014	0.057	0.13	0.054	0.06	0.098	0.06	0.062	0.07	0.073	0.04	0.086	0.02	0.048	0.085	0.061	-0.012	0.012	0.023	0.002	0.001	0.032	0.022	0.046	0.055	0.015	0.024	0.045	0.014	0.029	0.018	0.045	0.01	0.008	0.016	0.048	0.005	0.062	-0	0.055	0.001
EPS Diluted Numbers are in millions	-0.034	0.003	0.001	0.008	-0.02	0.025	0.004	-0.007	0.028	0.02	-0.012	0.03	0.006	0.014	0.003	-0.29	0.02	0.024	-0.014	0.057	0.13	0.054	0.06	0.098	0.06	0.062	0.07	0.073	0.04	0.086	0.02	0.048	0.085	0.061	-0.012	0.012	0.023	0.002	0.001	0.032	0.022	0.046	0.055	0.015	0.024	0.045	0.014	0.029	0.018	0.045	0.01	0.008	0.016	0.048	0.005	0.062	-0	0.055	0.001
EBITDA Numbers are in millions	-32.795	-2.666	12.15	-32.618	-10.253	10.549	15.666	36.725	14.34	1.358	6.675	40.49	-5.902	-2.294	0.856	-27.647	14.049	34.59	3.718	57.552	101.408	51.04	48.83	81.786	47.074	41.451	70.139	53.862	31.987	63.956	15.856	29.135	23.799	46.981	-9.877	23.104	3.486	4.88	-1.67	33.95	5.574	25.744	16.818	5.04	6.28	27.058	6.893	17.681	8.707	24.146	2.757	-2.716	5.657	23.955	1.904	27.673	-0.994	27.115	0.241
EBITDA Ratio Numbers are in millions	-0.25	-0.017	0.068	-0.195	-0.061	0.07	0.092	0.136	0.056	0.007	0.033	0.106	-0.029	-0.011	0.005	-0.143	0.054	0.152	0.027	0.166	0.254	0.236	0.173	0.176	0.148	0.109	0.171	0.14	0.152	0.217	0.106	0.164	0.236	0.375	-0.184	0.261	0.058	0.06	-0.026	0.27	0.083	0.274	0.211	0.06	0.112	0.313	0.129	0.182	0.146	0.254	0.052	-0.052	0.111	0.251	0.06	0.289	-0.046	0.322	0.012

Shenzhen AOTO Electronics Co., Ltd.

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