Autek China Inc.
SZSE:300595.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |