Autel Intelligent Technology Corp Ltd
SSE:688208

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Autel Intelligent Technology Corp Ltd Logo
Autel Intelligent Technology Corp Ltd
SSE:688208
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Price: 34.09 CNY 0.98%
Market Cap: 15.2B CNY
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Income Statement

Earnings Waterfall
Autel Intelligent Technology Corp Ltd

Revenue
3.6B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
2B CNY
Operating Expenses
-1.5B CNY
Operating Income
556.6m CNY
Other Expenses
-179.9m CNY
Net Income
376.8m CNY

Income Statement
Autel Intelligent Technology Corp Ltd

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Income Statement
Currency: CNY
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 019
N/A
1 073
+5%
1 196
+11%
1 229
+3%
1 258
+2%
1 429
+14%
1 578
+10%
1 752
+11%
2 029
+16%
2 139
+5%
2 254
+5%
2 313
+3%
2 241
-3%
2 163
-3%
2 266
+5%
2 458
+9%
2 680
+9%
2 911
+9%
3 251
+12%
3 408
+5%
3 645
+7%
Gross Profit
Cost of Revenue
(416)
(424)
(456)
(478)
(479)
(536)
(571)
(646)
(801)
(893)
(960)
(1 009)
(961)
(913)
(1 002)
(1 076)
(1 226)
(1 352)
(1 542)
(1 561)
(1 625)
Gross Profit
603
N/A
649
+7%
740
+14%
751
+2%
779
+4%
893
+15%
1 007
+13%
1 105
+10%
1 228
+11%
1 246
+1%
1 293
+4%
1 304
+1%
1 280
-2%
1 250
-2%
1 264
+1%
1 383
+9%
1 454
+5%
1 559
+7%
1 709
+10%
1 847
+8%
2 020
+9%
Operating Income
Operating Expenses
(323)
(340)
(403)
(408)
(437)
(481)
(559)
(628)
(703)
(802)
(897)
(936)
(1 021)
(1 091)
(1 123)
(1 167)
(1 184)
(1 194)
(1 288)
(1 377)
(1 464)
Selling, General & Administrative
(230)
(239)
(269)
(271)
(276)
(299)
(330)
(373)
(407)
(450)
(480)
(528)
(578)
(625)
(578)
(626)
(646)
(666)
(761)
(812)
(851)
Research & Development
(134)
(146)
(161)
(176)
(205)
(233)
(260)
(329)
(372)
(432)
(452)
(497)
(520)
(538)
(491)
(572)
(562)
(544)
(461)
(552)
(590)
Depreciation & Amortization
0
(10)
(21)
0
0
0
(27)
0
0
0
(58)
0
0
0
(106)
0
0
0
(118)
0
0
Other Operating Expenses
41
56
48
38
44
51
57
74
76
81
94
88
77
72
52
31
23
17
51
(13)
(22)
Operating Income
280
N/A
309
+10%
337
+9%
342
+2%
342
0%
412
+20%
448
+9%
477
+7%
525
+10%
444
-15%
397
-11%
368
-7%
259
-30%
159
-39%
141
-11%
216
+53%
270
+25%
365
+35%
421
+15%
469
+11%
557
+19%
Pre-Tax Income
Interest Income Expense
22
(12)
4
26
20
23
34
34
27
14
0
(10)
2
41
50
6
47
(17)
0
0
50
Non-Reccuring Items
2
2
0
0
0
0
(1)
(1)
(0)
(0)
0
0
1
1
(1)
1
0
0
(1)
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(27)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
1
1
0
0
0
(27)
(27)
(26)
(14)
(14)
(15)
(15)
(1)
(1)
(1)
(1)
(253)
(254)
(253)
Pre-Tax Income
304
N/A
298
-2%
342
+15%
369
+8%
362
-2%
435
+20%
455
+4%
484
+7%
525
+8%
432
-18%
383
-11%
344
-10%
247
-28%
186
-25%
188
+1%
221
+17%
315
+43%
347
+10%
167
-52%
217
+30%
353
+63%
Net Income
Tax Provision
13
7
(15)
(23)
(14)
(27)
(21)
(3)
(19)
25
55
48
46
13
(107)
(139)
(134)
(128)
(27)
(26)
(39)
Income from Continuing Operations
317
306
327
345
348
409
433
482
505
456
439
392
293
199
82
82
181
219
140
191
315
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
29
24
47
40
41
62
Net Income (Common)
317
N/A
306
-4%
327
+7%
345
+6%
348
+1%
409
+17%
433
+6%
482
+11%
505
+5%
456
-10%
439
-4%
392
-11%
293
-25%
199
-32%
102
-49%
111
+8%
205
+86%
266
+30%
179
-33%
232
+29%
377
+62%
EPS (Diluted)
0.8
N/A
0.77
-4%
0.82
+6%
0.86
+5%
0.77
-10%
0.91
+18%
0.98
+8%
1.07
+9%
1.12
+5%
1.01
-10%
0.97
-4%
0.87
-10%
0.65
-25%
0.44
-32%
0.23
-48%
0.24
+4%
0.43
+79%
0.55
+28%
0.4
-27%
0.52
+30%
0.8
+54%

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