IAT Automobile Technology Co., Ltd. (300825.SZ)

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300825.SZ
Financials

15.57 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	268.507	354.237	224.301	139.6	251.682	254.451	106.996	258.553	237.955	269.132	167.565	298.915	211.524	425.288	234.957	410.425	201.606	338.098	147.539	189.485	145.923	206.289	213.573	292.417	173.13	247.395	247.395	169.86	129.957	155.609	155.609	114.704	114.704	119.959	119.959	73.515	73.515	99.583	99.583	74.976	74.976
Cost of Revenue Numbers are in millions	201.203	356.686	147.61	99.334	169.817	176.294	80.651	160.475	150.715	227.246	100.013	193.217	127.953	274.279	135.721	269.002	118.501	228.526	91.385	136.289	88.383	149.249	127.968	209.003	105.847	168.274	168.274	115.272	71.366	91.15	91.15	71.252	71.252	70.464	70.464	41.903	41.903	68.729	68.729	41.324	41.324
Gross Profit Numbers are in millions	67.305	-2.449	76.691	40.265	81.864	78.156	26.345	98.078	87.24	41.886	67.552	105.698	83.571	151.009	99.236	141.423	83.105	109.573	56.155	53.197	57.539	57.041	85.605	83.414	67.283	79.121	79.121	54.589	58.591	64.459	64.459	43.452	43.452	49.495	49.495	31.612	31.612	30.855	30.855	33.651	33.651
Gross Profit Ratio Numbers are in millions	0.251	-0.007	0.342	0.288	0.325	0.307	0.246	0.379	0.367	0.156	0.403	0.354	0.395	0.355	0.422	0.345	0.412	0.324	0.381	0.281	0.394	0.277	0.401	0.285	0.389	0.32	0.32	0.321	0.451	0.414	0.414	0.379	0.379	0.413	0.413	0.43	0.43	0.31	0.31	0.449	0.449
Reseach & Development Expenses Numbers are in millions	12.253	82.511	14.725	12.59	6.972	23.125	5.541	7.381	8.183	4.684	8.158	2.643	32.818	46.775	34.772	25.793	15.374	7.88	6.425	7.82	9.826	8.506	9.013	29.67	11.743	21.014	21.014	15.474	15.779	18.832	18.832	26.318	26.318	18.245	18.245	19.732	19.732	28.214	28.214	0	0
General & Administrative Expenses Numbers are in millions	24.797	-53.668	69.731	-21.077	35.311	-62.144	76.267	-3.385	29.95	18.195	64.646	-14.985	24.282	-41.747	52.648	-13.02	23.289	-38.787	18.604	-9.043	18.661	-34.343	17.549	-10.828	17.669	17.672	17.672	-9.359	14.752	14.636	14.636	40.76	40.76	7.487	7.487	28.498	28.498	5.442	5.442	34.933	34.933
Selling & Marketing Expenses Numbers are in millions	9.692	1.06	12.859	10.276	9.416	24.115	17.421	4.549	14.137	10.907	9.452	8.786	7.13	9.807	6.465	10.488	5.201	11.747	6.481	8.687	6.751	10.274	7.574	7.978	6.036	6.397	6.397	6.844	8.513	9.256	9.256	6.991	6.991	8.442	8.442	5.311	5.311	4.162	4.162	4.538	4.538
SG&A Numbers are in millions	34.49	-52.608	82.59	65.34	51.12	-38.029	93.689	1.165	44.087	48.76	74.098	-6.2	31.412	-31.94	59.113	-2.533	28.49	-27.04	25.085	-0.356	25.412	-24.069	25.123	-2.85	23.705	26.666	26.666	-2.516	23.265	2.569	2.569	44.146	44.146	0.856	0.856	37.499	37.499	11.608	11.608	39.47	39.47
Other Expenses Numbers are in millions	7.686	148.97	-37.244	-0.958	-0.895	0.259	-0.031	0.151	0.323	-5.515	-0.059	0.521	-0.484	-0.37	-1.384	0.21	0.04	-3.331	3.406	0.009	0.063	-0.054	-0.187	-0.104	-0.024	0	0	-0.009	0.012	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.429	178.873	60.072	78.888	58.986	65.641	51.732	41.884	50.108	47.929	40.283	35.068	62.051	70.806	60.72	53.908	41.499	32.414	27.505	33.379	33.911	33.06	31.581	52.555	35.524	48.242	48.242	36.92	39.602	42.975	42.975	44.921	44.921	40.221	40.221	36.656	36.656	23.481	23.481	32.385	32.385
Operating Income Numbers are in millions	12.875	-181.322	16.619	-38.623	22.878	16.603	-41.718	45.258	30.515	-6.043	13.211	59.947	21.115	63.996	39.822	68.744	42.659	47.009	38.821	14.048	21.538	22.812	43.05	28.259	45.565	29.8	29.8	24.093	22.131	15.618	15.618	-1.218	-1.218	10.988	10.988	-6.198	-6.198	18.453	18.453	-6.099	-6.099
Operating Income Ratio Numbers are in millions	0.048	-0.512	0.074	-0.277	0.091	0.065	-0.39	0.175	0.128	-0.022	0.079	0.201	0.1	0.15	0.169	0.167	0.212	0.139	0.263	0.074	0.148	0.111	0.202	0.097	0.263	0.12	0.12	0.142	0.17	0.1	0.1	-0.011	-0.011	0.092	0.092	-0.084	-0.084	0.185	0.185	-0.081	-0.081
Total Other Income Expenses Net Numbers are in millions	0.456	-1.039	-1.055	-7.122	0.031	0.259	-0.031	6.14	1.311	0.5	-0.059	0.521	-0.484	-0.371	-1.384	0.277	0.04	-3.331	3.406	0.009	1.65	-0.054	-0.187	-0.104	-0.024	-0.168	-0.168	-0.009	0.012	-0.358	-0.358	0.122	0.122	0.221	0.221	0.665	0.665	-11.581	-11.581	11.674	11.674
Income Before Tax Numbers are in millions	13.331	-182.361	15.564	-45.745	19.71	16.862	-41.749	45.408	30.838	-5.543	13.152	60.468	20.631	63.625	38.438	68.954	42.699	43.678	42.228	14.057	21.601	22.758	42.863	28.154	45.54	34.512	34.512	24.084	22.143	21.11	21.11	0.012	0.012	8.788	8.788	-5.533	-5.533	6.871	6.871	4.273	4.273
Income Before Tax Ratio Numbers are in millions	0.05	-0.515	0.069	-0.328	0.078	0.066	-0.39	0.176	0.13	-0.021	0.078	0.202	0.098	0.15	0.164	0.168	0.212	0.129	0.286	0.074	0.148	0.11	0.201	0.096	0.263	0.14	0.14	0.142	0.17	0.136	0.136	0	0	0.073	0.073	-0.075	-0.075	0.069	0.069	0.057	0.057
Income Tax Expense Numbers are in millions	2.565	-33.848	-0.378	-5.894	-2.165	17.95	-7.52	7.37	4.822	5.495	1.97	13.274	1.753	1.248	2.592	6.713	5.372	12.24	4.918	2.321	2.804	0.033	6.791	5.366	7.505	1.718	1.718	3.769	3.115	1.708	1.708	0.444	0.444	1.026	1.026	1.461	1.461	2.804	2.804	2.292	2.292
Net Income Numbers are in millions	12.394	-134.091	17.03	-36.523	20.735	2.869	-33.011	39.655	26.453	-12.797	17.042	51.235	25.962	63.627	38.168	63.329	40.237	33.145	40.692	15.514	21.584	26.732	37.584	25.289	40.707	36.823	36.823	24.39	24.622	22.074	22.074	1.011	1.011	8.697	8.697	-3.606	-3.606	4.097	4.097	1.981	1.981
Net Income Ratio Numbers are in millions	0.046	-0.379	0.076	-0.262	0.082	0.011	-0.309	0.153	0.111	-0.048	0.102	0.171	0.123	0.15	0.162	0.154	0.2	0.098	0.276	0.082	0.148	0.13	0.176	0.086	0.235	0.149	0.149	0.144	0.189	0.142	0.142	0.009	0.009	0.073	0.073	-0.049	-0.049	0.041	0.041	0.026	0.026
EPS Numbers are in millions	0.025	-0.273	0.035	-0.073	0.042	0.006	-0.069	0.08	0.053	-0.026	0.035	0.1	0.052	0.13	0.083	0.14	0.088	0.072	0.089	0.034	0.063	0.078	0.11	0.074	0.12	0.11	0.11	0.069	0.072	0.064	0.064	0.003	0.003	0.027	0.027	-0.013	-0.013	0.017	0.017	0.013	0.013
EPS Diluted Numbers are in millions	0.025	-0.273	0.035	-0.073	0.042	0.006	-0.069	0.08	0.053	-0.026	0.034	0.077	0.052	0.13	0.083	0.14	0.087	0.072	0.089	0.034	0.063	0.078	0.11	0.074	0.12	0.11	0.11	0.069	0.072	0.064	0.064	0.003	0.003	0.027	0.027	-0.013	-0.013	0.017	0.017	0.013	0.013
EBITDA Numbers are in millions	18.248	-178.419	21.922	-3.905	38.083	48.576	-27.486	81.791	61.708	-1.82	44.053	87.408	48.598	96.782	59.934	90.546	63.455	46.658	43.331	22.184	26.229	23.816	43.953	32.191	50.672	29.91	29.91	29.645	18.989	16.127	16.127	-0.054	-0.054	11.595	12.264	-3.583	-3.583	21.629	21.629	-3.49	-3.49
EBITDA Ratio Numbers are in millions	0.068	-0.504	0.098	-0.028	0.151	0.191	-0.257	0.316	0.259	-0.007	0.263	0.292	0.23	0.228	0.255	0.221	0.315	0.138	0.294	0.117	0.18	0.115	0.206	0.11	0.293	0.121	0.121	0.175	0.146	0.104	0.104	-0	-0	0.097	0.102	-0.049	-0.049	0.217	0.217	-0.047	-0.047

IAT Automobile Technology Co., Ltd.

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