Autek China Inc
SZSE:300595

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Autek China Inc Logo
Autek China Inc
SZSE:300595
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Price: 18.39 CNY -5.35% Market Closed
Market Cap: 16.5B CNY
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Income Statement

Earnings Waterfall
Autek China Inc

Revenue
1.8B CNY
Cost of Revenue
-505.6m CNY
Gross Profit
1.3B CNY
Operating Expenses
-604.5m CNY
Operating Income
738.5m CNY
Other Expenses
-87.4m CNY
Net Income
651.1m CNY

Income Statement
Autek China Inc

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Income Statement
Currency: CNY
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
200
N/A
214
+7%
235
+10%
249
+6%
258
+4%
289
+12%
312
+8%
331
+6%
366
+11%
419
+15%
458
+9%
502
+10%
547
+9%
613
+12%
647
+5%
630
-3%
682
+8%
769
+13%
871
+13%
1 054
+21%
1 144
+9%
1 260
+10%
1 295
+3%
1 379
+7%
1 409
+2%
1 510
+7%
1 525
+1%
1 556
+2%
1 621
+4%
1 634
+1%
1 737
+6%
1 800
+4%
1 840
+2%
1 849
+0%
Gross Profit
Cost of Revenue
(49)
(53)
(61)
(67)
(71)
(80)
(74)
(85)
(90)
(97)
(101)
(115)
(125)
(136)
(140)
(144)
(154)
(170)
(187)
(238)
(269)
(309)
(302)
(334)
(343)
(357)
(353)
(369)
(395)
(405)
(440)
(478)
(494)
(506)
Gross Profit
151
N/A
162
+7%
174
+8%
182
+4%
187
+3%
208
+11%
238
+14%
246
+3%
276
+12%
322
+17%
358
+11%
388
+8%
422
+9%
478
+13%
507
+6%
485
-4%
528
+9%
599
+13%
684
+14%
816
+19%
875
+7%
951
+9%
993
+4%
1 045
+5%
1 067
+2%
1 153
+8%
1 173
+2%
1 186
+1%
1 226
+3%
1 229
+0%
1 297
+6%
1 322
+2%
1 346
+2%
1 343
0%
Operating Income
Operating Expenses
(44)
(46)
(50)
(48)
(45)
(51)
(73)
(74)
(92)
(107)
(139)
(156)
(174)
(196)
(217)
(211)
(223)
(235)
(262)
(292)
(319)
(351)
(394)
(398)
(418)
(442)
(474)
(454)
(476)
(506)
(550)
(568)
(593)
(604)
Selling, General & Administrative
(43)
(45)
(40)
(48)
(47)
(55)
(64)
(77)
(95)
(107)
(126)
(149)
(165)
(185)
(194)
(196)
(207)
(219)
(235)
(276)
(299)
(328)
(291)
(376)
(394)
(417)
(355)
(427)
(445)
(472)
(422)
(528)
(553)
(566)
Research & Development
0
0
(8)
0
0
0
(10)
0
0
(3)
(11)
(11)
(15)
(16)
(14)
(17)
(18)
(19)
(17)
(22)
(24)
(26)
(24)
(29)
(31)
(32)
(31)
(33)
(36)
(39)
(38)
(41)
(41)
(40)
Depreciation & Amortization
0
0
(2)
0
0
0
(3)
0
0
0
(6)
0
0
0
(11)
0
0
0
(16)
0
0
0
(76)
0
0
0
(93)
0
0
0
(97)
0
0
0
Other Operating Expenses
(1)
(0)
(0)
0
2
4
4
3
3
3
4
3
5
5
2
2
2
3
5
6
4
4
(3)
7
7
7
4
5
5
5
7
1
1
2
Operating Income
107
N/A
116
+9%
124
+7%
134
+8%
142
+6%
157
+11%
165
+5%
171
+4%
183
+7%
215
+17%
219
+2%
231
+6%
249
+7%
282
+13%
290
+3%
275
-5%
305
+11%
364
+19%
422
+16%
523
+24%
556
+6%
601
+8%
599
0%
647
+8%
648
+0%
711
+10%
698
-2%
732
+5%
750
+2%
723
-4%
747
+3%
755
+1%
753
0%
739
-2%
Pre-Tax Income
Interest Income Expense
8
8
7
7
7
11
14
18
24
26
27
30
32
36
42
41
41
47
53
79
83
83
59
55
53
68
76
111
126
123
110
110
107
90
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
(0)
(1)
0
(0)
0
27
0
1
1
24
1
1
2
(2)
3
3
2
Total Other Income
6
6
5
4
0
(1)
(0)
(1)
(0)
0
1
(0)
(0)
0
0
0
(0)
(10)
(12)
(11)
(11)
(1)
(1)
(1)
(1)
(3)
(3)
(4)
(4)
(5)
(8)
(8)
(9)
(14)
Pre-Tax Income
121
N/A
130
+8%
136
+5%
146
+7%
150
+2%
167
+12%
179
+7%
188
+5%
207
+10%
241
+16%
246
+2%
261
+6%
280
+7%
317
+13%
334
+5%
316
-5%
346
+9%
400
+16%
462
+15%
591
+28%
628
+6%
683
+9%
684
+0%
702
+3%
701
0%
778
+11%
795
+2%
840
+6%
873
+4%
843
-3%
847
+0%
860
+1%
854
-1%
817
-4%
Net Income
Tax Provision
(20)
(21)
(22)
(24)
(24)
(27)
(30)
(31)
(34)
(40)
(36)
(40)
(44)
(50)
(39)
(36)
(38)
(44)
(18)
(32)
(39)
(48)
(92)
(94)
(91)
(96)
(99)
(109)
(113)
(110)
(118)
(117)
(117)
(111)
Income from Continuing Operations
101
109
114
122
126
141
149
158
173
201
210
221
236
267
295
280
308
357
444
559
589
635
592
608
610
682
697
731
761
733
729
743
737
706
Income to Minority Interest
2
1
0
0
(1)
(1)
2
2
3
2
7
10
14
13
12
14
10
(2)
(11)
(26)
(28)
(37)
(37)
(43)
(53)
(65)
(73)
(82)
(84)
(77)
(62)
(57)
(57)
(55)
Net Income (Common)
102
N/A
110
+7%
114
+4%
122
+7%
125
+2%
140
+12%
151
+8%
160
+6%
176
+10%
204
+16%
216
+6%
231
+7%
249
+8%
280
+12%
307
+10%
294
-4%
318
+8%
355
+12%
433
+22%
534
+23%
561
+5%
599
+7%
555
-7%
565
+2%
557
-1%
617
+11%
624
+1%
649
+4%
676
+4%
657
-3%
667
+2%
686
+3%
680
-1%
651
-4%
EPS (Diluted)
0.17
N/A
0.18
+6%
0.18
N/A
0.15
-17%
0.15
N/A
0.18
+20%
0.19
+6%
0.19
N/A
0.21
+11%
0.25
+19%
0.26
+4%
0.28
+8%
0.3
+7%
0.33
+10%
0.36
+9%
0.34
-6%
0.37
+9%
0.41
+11%
0.51
+24%
0.61
+20%
0.65
+7%
0.69
+6%
0.65
-6%
0.67
+3%
0.66
-1%
0.72
+9%
0.72
N/A
0.73
+1%
0.76
+4%
0.73
-4%
0.75
+3%
0.77
+3%
0.76
-1%
0.73
-4%

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