IAT Automobile Technology Co., Ltd.
SZSE:300825.SZ
15.57 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 970.982 | 857.954 | 947.137 | 1,272.278 | 821.045 | 885.41 | 794.608 | 540.627 | 386.947 | 349.118 | 314.595 | 262.796 |
| Cost of Revenue
| 770.432 | 573.936 | 648.429 | 797.505 | 544.582 | 592.067 | 523.186 | 324.805 | 224.733 | 218.474 | 208.888 | 163.79 |
| Gross Profit
| 200.55 | 284.018 | 298.708 | 474.773 | 276.463 | 293.344 | 271.422 | 215.823 | 162.214 | 130.644 | 105.707 | 99.006 |
| Gross Profit Ratio
| 0.207 | 0.331 | 0.315 | 0.373 | 0.337 | 0.331 | 0.342 | 0.399 | 0.419 | 0.374 | 0.336 | 0.377 |
| Reseach & Development Expenses
| 117.192 | 44.229 | 48.303 | 122.714 | 31.952 | 58.933 | 73.281 | 182.081 | 87.108 | 89.434 | 11.445 | 27.557 |
| General & Administrative Expenses
| 30.298 | 28.392 | 23.783 | 21.169 | 17.405 | 16.665 | -33.827 | -115.315 | 2.272 | 35.555 | 11.567 | 10.134 |
| Selling & Marketing Expenses
| 26.804 | 58.459 | 38.51 | 31.961 | 33.666 | 31.862 | 28.213 | 32.713 | 27.671 | 17.874 | 13.798 | 16.455 |
| SG&A
| 57.102 | 88.616 | 62.293 | 53.13 | 51.07 | 48.526 | -5.614 | -82.602 | 29.944 | 53.429 | 25.365 | 26.589 |
| Other Expenses
| 219.056 | 106.317 | 0.478 | -1.504 | 0.147 | -0.37 | 0.899 | 0.096 | 0.444 | 8.693 | 10.227 | 15.605 |
| Operating Expenses
| 393.35 | 233.36 | 178.983 | 226.933 | 127.208 | 152.72 | 172.474 | 183.403 | 152.634 | 172.186 | 65.147 | 81.239 |
| Operating Income
| -192.8 | 50.658 | 88.23 | 215.221 | 121.416 | 139.686 | 115.584 | 42.713 | 4.555 | -29.654 | 18.001 | 1.217 |
| Operating Income Ratio
| -0.199 | 0.059 | 0.093 | 0.169 | 0.148 | 0.158 | 0.145 | 0.079 | 0.012 | -0.085 | 0.057 | 0.005 |
| Total Other Income Expenses Net
| -2.084 | 0.702 | 1.394 | -1.504 | 21.718 | -0.37 | -0.333 | -0.47 | 1.956 | 8.977 | 0.415 | 6.59 |
| Income Before Tax
| -194.884 | 51.36 | 88.708 | 213.717 | 121.563 | 139.316 | 115.251 | 42.243 | 6.511 | -20.677 | 18.416 | 7.808 |
| Income Before Tax Ratio
| -0.201 | 0.06 | 0.094 | 0.168 | 0.148 | 0.157 | 0.145 | 0.078 | 0.017 | -0.059 | 0.059 | 0.03 |
| Income Tax Expense
| -42.285 | 22.622 | 23.072 | 15.925 | 22.284 | 19.696 | 10.32 | 4.304 | -4.974 | -5.159 | 3.193 | 5.486 |
| Net Income
| -132.849 | 35.966 | 82.419 | 205.36 | 110.935 | 130.312 | 122.658 | 46.169 | 10.183 | -15.46 | 15.224 | 2.321 |
| Net Income Ratio
| -0.137 | 0.042 | 0.087 | 0.161 | 0.135 | 0.147 | 0.154 | 0.085 | 0.026 | -0.044 | 0.048 | 0.009 |
| EPS
| -0.27 | 0.073 | 0.16 | 0.44 | 0.24 | 0.28 | 0.36 | 0.13 | 0.073 | -0.065 | 0.068 | 0.01 |
| EPS Diluted
| -0.27 | 0.073 | 0.16 | 0.44 | 0.24 | 0.28 | 0.36 | 0.13 | 0.073 | -0.065 | 0.068 | 0.01 |
| EBITDA
| -26.856 | 186.299 | 206.934 | 312.751 | 173.004 | 170.838 | 133.92 | 53.297 | 13.454 | -23.703 | 33.626 | 22.217 |
| EBITDA Ratio
| -0.028 | 0.217 | 0.218 | 0.246 | 0.211 | 0.193 | 0.169 | 0.099 | 0.035 | -0.068 | 0.107 | 0.085 |