Autek China Inc. (300595.SZ) - Income Statement

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300595.SZ
Financials

23.89 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,813.611	1,737.168	1,525.319	1,295.046	870.664	646.904	458.42	311.629	235.019	176.237	129.881	91.011	68.389
Cost of Revenue Numbers are in millions	481.317	438.08	352.513	301.932	186.822	139.672	100.928	74.128	60.915	40.6	29.694	18.557	16.445
Gross Profit Numbers are in millions	1,332.294	1,299.088	1,172.806	993.114	683.841	507.232	357.492	237.501	174.103	135.637	100.187	72.454	51.945
Gross Profit Ratio Numbers are in millions	0.735	0.748	0.769	0.767	0.785	0.784	0.78	0.762	0.741	0.77	0.771	0.796	0.76
Reseach & Development Expenses Numbers are in millions	38.652	40.297	33.628	27.341	19.032	16.085	12.838	10.396	7.846	6.125	5.503	3.467	2.536
General & Administrative Expenses Numbers are in millions	20.778	44.091	44.756	41.205	25.461	21	24.899	11.104	4.082	4.613	3.277	21.423	5.434
Selling & Marketing Expenses Numbers are in millions	150.212	363.742	295.449	243.874	160.343	130.693	74.96	41.404	28.968	23.09	18.616	14.849	11.354
SG&A Numbers are in millions	170.989	406.925	340.206	285.079	185.804	151.694	99.859	52.507	33.05	27.703	21.892	36.271	16.787
Other Expenses Numbers are in millions	379.747	-2.024	88.355	68.077	51.532	41.652	0.615	-0.099	4.574	3.907	2.805	1.155	0.278
Operating Expenses Numbers are in millions	593.014	443.417	462.188	380.497	256.368	209.43	136.643	70.079	49.253	40.449	32.723	43.089	17.762
Operating Income Numbers are in millions	739.28	855.671	798.509	684.566	473.961	333.706	245.288	179.008	131.454	101.361	72.654	32.198	34.859
Operating Income Ratio Numbers are in millions	0.408	0.493	0.524	0.529	0.544	0.516	0.535	0.574	0.559	0.575	0.559	0.354	0.51
Total Other Income Expenses Net Numbers are in millions	-11.361	-8.561	-3.048	-0.737	-11.892	0.182	0.615	-0.099	4.529	3.853	2.805	1.155	0.274
Income Before Tax Numbers are in millions	727.92	847.11	795.461	683.829	462.069	333.888	245.903	178.909	135.999	105.214	75.459	33.353	35.133
Income Before Tax Ratio Numbers are in millions	0.401	0.488	0.522	0.528	0.531	0.516	0.536	0.574	0.579	0.597	0.581	0.366	0.514
Income Tax Expense Numbers are in millions	106.131	118.126	98.783	92.233	18.096	39.023	36.135	30.319	22.107	16.862	12.523	8.552	5.049
Net Income Numbers are in millions	572.23	666.6	623.848	554.737	433.321	306.889	216.243	150.859	114.038	88.705	63.771	24.8	30.084
Net Income Ratio Numbers are in millions	0.316	0.384	0.409	0.428	0.498	0.474	0.472	0.484	0.485	0.503	0.491	0.272	0.44
EPS Numbers are in millions	0.65	0.75	0.72	0.65	0.51	0.36	0.26	0.18	0.18	0.14	0.1	0.039	0.048
EPS Diluted Numbers are in millions	0.65	0.75	0.72	0.65	0.51	0.36	0.26	0.18	0.18	0.14	0.1	0.039	0.048
EBITDA Numbers are in millions	876.861	965.743	913.1	780.371	444.698	351.033	255.618	186.885	140.156	98.276	70.02	32.391	33.784
EBITDA Ratio Numbers are in millions	0.483	0.556	0.599	0.603	0.511	0.543	0.558	0.6	0.596	0.558	0.539	0.356	0.494

Autek China Inc.

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