AAC Technologies Holdings Inc
HKEX:2018

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AAC Technologies Holdings Inc Logo
AAC Technologies Holdings Inc
HKEX:2018
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Price: 34.25 HKD 7.87% Market Closed
Market Cap: 40.5B HKD
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Income Statement

Earnings Waterfall
AAC Technologies Holdings Inc

Revenue
22.4B CNY
Cost of Revenue
-17.9B CNY
Gross Profit
4.6B CNY
Operating Expenses
-3.1B CNY
Operating Income
1.4B CNY
Other Expenses
-314.5m CNY
Net Income
1.1B CNY

Income Statement
AAC Technologies Holdings Inc

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
7 911
N/A
8 096
+2%
8 045
-1%
7 981
-1%
7 962
0%
8 879
+12%
9 330
+5%
9 870
+6%
10 990
+11%
11 739
+7%
11 979
+2%
12 596
+5%
13 619
+8%
15 507
+14%
17 177
+11%
18 588
+8%
19 705
+6%
21 119
+7%
21 542
+2%
20 899
-3%
20 444
-2%
18 131
-11%
17 246
-5%
17 274
+0%
17 417
+1%
17 884
+3%
17 691
-1%
18 153
+3%
17 662
-3%
17 140
-3%
17 872
+4%
17 912
+0%
17 638
-2%
17 667
+0%
18 271
+3%
18 470
+1%
19 596
+6%
20 625
+5%
20 432
-1%
20 419
0%
22 447
+10%
Gross Profit
Cost of Revenue
(4 485)
(4 637)
(4 655)
(4 632)
(4 625)
(5 201)
(5 441)
(5 769)
(6 437)
(6 867)
(7 031)
(7 388)
(7 976)
(9 064)
(10 012)
(10 893)
(11 570)
(12 399)
(12 812)
(12 625)
(12 566)
(11 388)
(11 137)
(11 541)
(12 005)
(12 777)
(12 891)
(13 313)
(13 237)
(12 913)
(13 131)
(13 088)
(12 917)
(13 302)
(14 286)
(14 737)
(15 806)
(16 850)
(17 143)
(16 967)
(17 875)
Gross Profit
3 426
N/A
3 459
+1%
3 390
-2%
3 350
-1%
3 338
0%
3 678
+10%
3 889
+6%
4 101
+5%
4 552
+11%
4 872
+7%
4 948
+2%
5 208
+5%
5 643
+8%
6 443
+14%
7 165
+11%
7 694
+7%
8 135
+6%
8 720
+7%
8 730
+0%
8 273
-5%
7 878
-5%
6 743
-14%
6 109
-9%
5 733
-6%
5 412
-6%
5 107
-6%
4 800
-6%
4 841
+1%
4 424
-9%
4 227
-4%
4 742
+12%
4 824
+2%
4 722
-2%
4 365
-8%
3 985
-9%
3 733
-6%
3 791
+2%
3 775
0%
3 289
-13%
3 452
+5%
4 572
+32%
Operating Income
Operating Expenses
(1 025)
(993)
(602)
(926)
(954)
(1 078)
(1 181)
(1 252)
(1 392)
(1 486)
(1 535)
(1 649)
(1 722)
(1 780)
(1 918)
(2 026)
(2 200)
(2 468)
(2 569)
(2 559)
(2 498)
(2 242)
(2 135)
(2 321)
(2 358)
(2 388)
(2 409)
(2 468)
(2 429)
(2 495)
(2 400)
(2 406)
(2 472)
(2 544)
(2 506)
(2 406)
(2 450)
(2 429)
(2 512)
(2 601)
(3 131)
Selling, General & Administrative
(566)
(530)
(494)
(496)
(492)
(537)
(586)
(600)
(733)
(803)
(813)
(847)
(809)
(763)
(794)
(814)
(873)
(975)
(1 000)
(1 016)
(975)
(966)
(984)
(962)
(950)
(918)
(927)
(984)
(1 002)
(957)
(963)
(1 018)
(1 070)
(1 156)
(1 243)
(1 277)
(1 384)
(1 483)
(1 474)
(1 421)
(1 633)
Research & Development
(569)
(553)
(534)
(549)
(573)
(656)
(710)
(749)
(793)
(859)
(903)
(975)
(1 101)
(1 166)
(1 276)
(1 404)
(1 483)
(1 664)
(1 689)
(1 658)
(1 644)
(1 512)
(1 562)
(1 620)
(1 657)
(1 435)
(1 795)
(1 869)
(1 888)
(1 622)
(1 399)
(1 346)
(1 328)
(1 459)
(1 660)
(1 560)
(1 503)
(1 297)
(1 368)
(1 309)
(1 541)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(282)
0
0
0
(298)
0
0
0
(268)
0
0
0
(249)
(126)
(265)
(307)
Other Operating Expenses
110
90
425
119
111
114
115
98
135
177
182
174
188
149
152
192
156
171
120
116
121
237
411
261
248
247
312
386
461
383
(38)
(42)
(74)
338
396
431
436
600
456
394
350
Operating Income
2 401
N/A
2 466
+3%
2 788
+13%
2 423
-13%
2 384
-2%
2 600
+9%
2 708
+4%
2 850
+5%
3 161
+11%
3 387
+7%
3 413
+1%
3 559
+4%
3 921
+10%
4 663
+19%
5 247
+13%
5 669
+8%
5 935
+5%
6 252
+5%
6 161
-1%
5 715
-7%
5 380
-6%
4 501
-16%
3 974
-12%
3 412
-14%
3 053
-10%
2 719
-11%
2 391
-12%
2 373
-1%
1 995
-16%
1 733
-13%
2 341
+35%
2 418
+3%
2 250
-7%
1 821
-19%
1 479
-19%
1 326
-10%
1 340
+1%
1 346
+0%
777
-42%
851
+9%
1 442
+69%
Pre-Tax Income
Interest Income Expense
139
46
1
(4)
(23)
(19)
(6)
5
27
44
24
19
(19)
(30)
(52)
(109)
(141)
(200)
(155)
(311)
(304)
(339)
(406)
(210)
(204)
(166)
(203)
(271)
(219)
(132)
(201)
(226)
(369)
(300)
(439)
(471)
(396)
(288)
(252)
(129)
(217)
Non-Reccuring Items
325
323
0
326
0
0
0
4
4
4
0
0
0
0
0
0
0
(56)
0
148
148
148
0
0
0
0
0
0
0
61
0
0
0
(41)
0
0
0
(134)
86
148
51
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
(67)
0
0
0
(63)
0
(47)
0
Pre-Tax Income
2 865
N/A
2 835
-1%
2 789
-2%
2 745
-2%
2 361
-14%
2 581
+9%
2 702
+5%
2 859
+6%
3 192
+12%
3 435
+8%
3 437
+0%
3 578
+4%
3 902
+9%
4 633
+19%
5 195
+12%
5 560
+7%
5 794
+4%
5 996
+3%
6 006
+0%
5 552
-8%
5 224
-6%
4 310
-17%
3 569
-17%
3 201
-10%
2 850
-11%
2 552
-10%
2 188
-14%
2 102
-4%
1 776
-15%
1 648
-7%
2 140
+30%
2 192
+2%
1 880
-14%
1 413
-25%
1 039
-26%
856
-18%
944
+10%
861
-9%
611
-29%
823
+35%
1 276
+55%
Net Income
Tax Provision
(329)
(263)
(265)
(268)
(234)
(270)
(273)
(283)
(307)
(325)
(311)
(357)
(436)
(609)
(728)
(763)
(731)
(671)
(617)
(575)
(640)
(514)
(467)
(414)
(340)
(330)
(345)
(329)
(273)
(147)
(156)
(83)
(26)
(120)
(88)
(209)
(276)
(231)
(216)
(252)
(237)
Income from Continuing Operations
2 536
2 571
2 524
2 476
2 127
2 310
2 429
2 576
2 885
3 110
3 125
3 221
3 466
4 024
4 467
4 797
5 064
5 325
5 389
4 977
4 584
3 796
3 102
2 787
2 509
2 222
1 843
1 773
1 503
1 501
1 984
2 109
1 854
1 293
952
647
668
629
395
571
1 039
Income to Minority Interest
7
6
7
5
7
7
8
8
(0)
(3)
(6)
(5)
(0)
1
2
1
(0)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
5
6
2
(2)
6
23
38
99
128
192
227
170
88
Net Income (Common)
2 543
N/A
2 578
+1%
2 531
-2%
2 482
-2%
2 134
-14%
2 318
+9%
2 437
+5%
2 584
+6%
2 885
+12%
3 107
+8%
3 119
+0%
3 216
+3%
3 466
+8%
4 026
+16%
4 469
+11%
4 798
+7%
5 063
+6%
5 325
+5%
5 389
+1%
4 976
-8%
4 584
-8%
3 796
-17%
3 102
-18%
2 787
-10%
2 509
-10%
2 222
-11%
1 843
-17%
1 773
-4%
1 508
-15%
1 507
0%
1 986
+32%
2 107
+6%
1 860
-12%
1 316
-29%
989
-25%
745
-25%
796
+7%
821
+3%
622
-24%
740
+19%
1 127
+52%
EPS (Diluted)
2.06
N/A
2.09
+1%
2.06
-1%
2.02
-2%
1.74
-14%
1.89
+9%
1.98
+5%
2.1
+6%
2.34
+11%
2.53
+8%
2.53
N/A
2.61
+3%
2.82
+8%
3.28
+16%
3.64
+11%
3.91
+7%
4.12
+5%
4.35
+6%
4.41
+1%
4.07
-8%
3.72
-9%
3.11
-16%
2.55
-18%
2.28
-11%
2.07
-9%
1.84
-11%
1.4
-24%
1.61
+15%
1.24
-23%
1.25
+1%
1.64
+31%
1.75
+7%
1.52
-13%
1.09
-28%
0.82
-25%
0.62
-24%
0.67
+8%
0.69
+3%
0.5
-28%
0.62
+24%
0.95
+53%

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