Geely Automobile Holdings Ltd
HKEX:175
Geely Automobile Holdings Ltd
HKEX:175
Price:
16.51
HKD
-0.48%
Market Closed
Market Cap:
HK$167.1B
Income Statement
Earnings Waterfall
Geely Automobile Holdings Ltd
Geely Automobile Holdings Ltd
Income Statement
Geely Automobile Holdings Ltd
Geely Automobile Holdings Ltd
Currency: CNY
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
33
|
0
|
34
|
0
|
61
|
0
|
107
|
0
|
245
|
0
|
211
|
0
|
237
|
0
|
99
|
0
|
81
|
0
|
103
|
0
|
116
|
0
|
110
|
0
|
114
|
0
|
128
|
0
|
136
|
0
|
145
|
0
|
371
|
0
|
387
|
0
|
0
|
0
|
526
|
0
|
0
|
0
|
|
| Revenue |
44
N/A
|
47
+7%
|
107
+128%
|
140
+31%
|
130
-7%
|
124
-5%
|
134
+8%
|
134
N/A
|
4 289
+3 101%
|
10 173
+137%
|
14 069
+38%
|
17 357
+23%
|
20 099
+16%
|
21 402
+6%
|
20 965
-2%
|
21 604
+3%
|
24 628
+14%
|
28 306
+15%
|
28 708
+1%
|
24 011
-16%
|
21 738
-9%
|
25 387
+17%
|
30 138
+19%
|
34 420
+14%
|
53 722
+56%
|
75 056
+40%
|
92 761
+24%
|
107 046
+15%
|
106 595
0%
|
100 445
-6%
|
97 401
-3%
|
86 662
-11%
|
92 114
+6%
|
100 326
+9%
|
101 611
+1%
|
114 763
+13%
|
147 965
+29%
|
162 963
+10%
|
179 204
+10%
|
231 519
+29%
|
213 327
-8%
|
273 706
+28%
|
240 194
-12%
|
260 374
+8%
|
283 174
+9%
|
311 987
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(45)
|
(95)
|
(121)
|
(113)
|
(108)
|
(118)
|
(123)
|
(3 638)
|
(8 395)
|
(11 528)
|
(14 196)
|
(16 400)
|
(17 616)
|
(17 145)
|
(17 678)
|
(20 069)
|
(22 840)
|
(22 942)
|
(19 026)
|
(17 776)
|
(21 055)
|
(24 668)
|
(28 178)
|
(43 880)
|
(60 868)
|
(74 779)
|
(85 781)
|
(85 082)
|
(81 300)
|
(80 485)
|
(71 913)
|
(77 377)
|
(84 132)
|
(84 199)
|
(96 634)
|
(127 069)
|
(140 002)
|
(152 039)
|
(197 207)
|
(180 482)
|
(231 452)
|
(202 063)
|
(217 883)
|
(236 475)
|
(259 903)
|
|
| Gross Profit |
3
N/A
|
2
-33%
|
11
+450%
|
19
+73%
|
17
-11%
|
16
-6%
|
16
N/A
|
12
-25%
|
651
+5 325%
|
1 778
+173%
|
2 541
+43%
|
3 159
+24%
|
3 700
+17%
|
3 785
+2%
|
3 820
+1%
|
3 926
+3%
|
4 559
+16%
|
5 466
+20%
|
5 766
+5%
|
4 985
-14%
|
3 963
-21%
|
4 332
+9%
|
5 471
+26%
|
6 243
+14%
|
9 842
+58%
|
14 189
+44%
|
17 981
+27%
|
21 265
+18%
|
21 513
+1%
|
19 145
-11%
|
16 917
-12%
|
14 749
-13%
|
14 737
0%
|
16 194
+10%
|
17 412
+8%
|
18 129
+4%
|
20 896
+15%
|
22 960
+10%
|
27 165
+18%
|
34 312
+26%
|
32 845
-4%
|
42 253
+29%
|
38 131
-10%
|
42 491
+11%
|
46 699
+10%
|
52 084
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(19)
|
(16)
|
(25)
|
(16)
|
(42)
|
(40)
|
(207)
|
(216)
|
(943)
|
(1 127)
|
(1 602)
|
(1 580)
|
(1 471)
|
(1 547)
|
(1 851)
|
(2 330)
|
(2 499)
|
(2 086)
|
(2 069)
|
(2 220)
|
(2 813)
|
(2 966)
|
(4 218)
|
(5 530)
|
(5 903)
|
(6 659)
|
(7 078)
|
(8 062)
|
(8 304)
|
(8 945)
|
(9 779)
|
(10 865)
|
(14 436)
|
(17 172)
|
(19 088)
|
(19 840)
|
(22 907)
|
(29 509)
|
(27 773)
|
(34 355)
|
(28 591)
|
(20 500)
|
(31 217)
|
(35 117)
|
|
| Selling, General & Administrative |
(16)
|
(16)
|
(20)
|
(24)
|
(26)
|
(37)
|
(49)
|
(71)
|
(502)
|
(1 027)
|
(1 289)
|
(1 824)
|
(2 386)
|
(2 407)
|
(2 459)
|
(2 637)
|
(2 881)
|
(3 194)
|
(3 474)
|
(3 048)
|
(3 083)
|
(3 266)
|
(3 805)
|
(3 993)
|
(5 105)
|
(6 479)
|
(7 006)
|
(7 960)
|
(8 315)
|
(9 143)
|
(9 460)
|
(9 612)
|
(10 811)
|
(12 390)
|
(15 571)
|
(17 967)
|
(20 013)
|
(21 184)
|
(24 659)
|
(31 312)
|
(29 207)
|
(35 611)
|
(20 054)
|
(18 858)
|
(17 507)
|
(18 127)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 419)
|
(13 747)
|
(17 747)
|
(22 136)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
9
|
1
|
21
|
7
|
30
|
296
|
811
|
347
|
697
|
784
|
826
|
988
|
1 090
|
1 030
|
864
|
975
|
960
|
1 014
|
1 048
|
992
|
1 026
|
887
|
949
|
1 103
|
1 301
|
1 237
|
1 081
|
1 156
|
667
|
1 032
|
1 525
|
1 135
|
795
|
925
|
1 344
|
1 752
|
1 802
|
1 435
|
1 256
|
1 882
|
12 106
|
4 037
|
5 146
|
|
| Operating Income |
(14)
N/A
|
(15)
-7%
|
(8)
+47%
|
4
N/A
|
(8)
N/A
|
(1)
+88%
|
(27)
-2 600%
|
(29)
-7%
|
444
N/A
|
1 561
+252%
|
1 599
+2%
|
2 033
+27%
|
2 097
+3%
|
2 206
+5%
|
2 349
+6%
|
2 379
+1%
|
2 708
+14%
|
3 135
+16%
|
3 267
+4%
|
2 899
-11%
|
1 894
-35%
|
2 112
+12%
|
2 657
+26%
|
3 276
+23%
|
5 624
+72%
|
8 658
+54%
|
12 079
+40%
|
14 605
+21%
|
14 435
-1%
|
11 083
-23%
|
8 613
-22%
|
5 804
-33%
|
4 958
-15%
|
5 329
+7%
|
2 976
-44%
|
957
-68%
|
1 807
+89%
|
3 121
+73%
|
4 258
+36%
|
4 802
+13%
|
5 072
+6%
|
7 898
+56%
|
9 540
+21%
|
21 991
+131%
|
15 482
-30%
|
16 966
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
106
|
88
|
129
|
203
|
229
|
177
|
338
|
493
|
234
|
(123)
|
(46)
|
(142)
|
(199)
|
(176)
|
(172)
|
(174)
|
(193)
|
(149)
|
(50)
|
29
|
11
|
37
|
145
|
195
|
204
|
136
|
149
|
289
|
524
|
665
|
840
|
909
|
1 084
|
1 392
|
1 809
|
2 104
|
1 443
|
284
|
905
|
1 788
|
2 038
|
2 039
|
(266)
|
1 485
|
1 640
|
1 958
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
0
|
(7)
|
0
|
2
|
4
|
6
|
2
|
14
|
7
|
87
|
84
|
38
|
98
|
72
|
9
|
376
|
376
|
(16)
|
(18)
|
0
|
0
|
184
|
799
|
400
|
0
|
0
|
0
|
1 611
|
1 566
|
(182)
|
0
|
7 332
|
7 333
|
9 154
|
0
|
1 628
|
1 628
|
|
| Gain/Loss on Disposition of Assets |
3
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
563
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
563
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
(179)
|
(131)
|
(30)
|
(30)
|
(26)
|
(26)
|
(24)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
96
N/A
|
71
-26%
|
121
+70%
|
206
+70%
|
221
+7%
|
176
-20%
|
312
+77%
|
465
+49%
|
918
+97%
|
1 443
+57%
|
1 550
+7%
|
1 891
+22%
|
1 900
+0%
|
2 033
+7%
|
2 183
+7%
|
2 207
+1%
|
2 529
+15%
|
2 993
+18%
|
3 304
+10%
|
3 012
-9%
|
1 943
-35%
|
2 247
+16%
|
2 875
+28%
|
3 480
+21%
|
6 204
+78%
|
9 171
+48%
|
12 774
+39%
|
15 440
+21%
|
14 959
-3%
|
11 748
-21%
|
9 636
-18%
|
7 512
-22%
|
6 441
-14%
|
6 721
+4%
|
4 665
-31%
|
3 061
-34%
|
4 682
+53%
|
4 840
+3%
|
4 950
+2%
|
6 560
+33%
|
14 416
+120%
|
17 244
+20%
|
18 404
+7%
|
23 477
+28%
|
18 750
-20%
|
20 553
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(7)
|
(52)
|
(155)
|
(231)
|
(314)
|
(351)
|
(365)
|
(467)
|
(495)
|
(479)
|
(568)
|
(624)
|
(608)
|
(494)
|
(505)
|
(586)
|
(681)
|
(1 034)
|
(1 544)
|
(2 039)
|
(2 355)
|
(2 285)
|
(1 763)
|
(1 375)
|
(978)
|
(866)
|
(1 058)
|
(312)
|
161
|
(32)
|
(194)
|
(15)
|
(207)
|
(371)
|
(648)
|
(1 604)
|
(2 226)
|
(2 883)
|
(3 535)
|
|
| Income from Continuing Operations |
89
|
71
|
121
|
205
|
220
|
174
|
310
|
458
|
866
|
1 288
|
1 319
|
1 577
|
1 550
|
1 669
|
1 716
|
1 712
|
2 050
|
2 425
|
2 680
|
2 404
|
1 449
|
1 744
|
2 289
|
2 799
|
5 170
|
7 626
|
10 735
|
13 085
|
12 674
|
9 986
|
8 261
|
6 534
|
5 575
|
5 664
|
4 353
|
3 222
|
4 650
|
4 645
|
4 935
|
6 353
|
14 045
|
16 596
|
16 799
|
21 250
|
15 867
|
17 017
|
|
| Income to Minority Interest |
1
|
(1)
|
(5)
|
(7)
|
(6)
|
(3)
|
(3)
|
2
|
13
|
(49)
|
(136)
|
(185)
|
(181)
|
(167)
|
(172)
|
(86)
|
(10)
|
(6)
|
(17)
|
(26)
|
(19)
|
(21)
|
(28)
|
(36)
|
(58)
|
(78)
|
(102)
|
(125)
|
(121)
|
(93)
|
(72)
|
(57)
|
(41)
|
(46)
|
494
|
797
|
611
|
634
|
373
|
516
|
290
|
195
|
(167)
|
(507)
|
(543)
|
(328)
|
|
| Net Income (Common) |
90
N/A
|
73
-19%
|
117
+60%
|
198
+69%
|
214
+8%
|
171
-20%
|
307
+80%
|
459
+50%
|
879
+92%
|
1 239
+41%
|
1 183
-5%
|
1 392
+18%
|
1 368
-2%
|
1 502
+10%
|
1 543
+3%
|
1 626
+5%
|
2 040
+25%
|
2 418
+19%
|
2 663
+10%
|
2 378
-11%
|
1 431
-40%
|
1 722
+20%
|
2 261
+31%
|
2 763
+22%
|
5 112
+85%
|
7 549
+48%
|
10 634
+41%
|
12 960
+22%
|
12 553
-3%
|
9 893
-21%
|
8 190
-17%
|
6 477
-21%
|
5 397
-17%
|
5 417
+0%
|
4 720
-13%
|
3 888
-18%
|
5 123
+32%
|
5 137
+0%
|
5 166
+1%
|
6 727
+30%
|
14 192
+111%
|
16 719
+18%
|
16 488
-1%
|
20 599
+25%
|
15 252
-26%
|
16 545
+8%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.08
+33%
|
0.14
+75%
|
0.19
+36%
|
0.17
-11%
|
0.18
+6%
|
0.17
-6%
|
0.18
+6%
|
0.19
+6%
|
0.2
+5%
|
0.26
+30%
|
0.29
+12%
|
0.3
+3%
|
0.27
-10%
|
0.16
-41%
|
0.2
+25%
|
0.26
+30%
|
0.32
+23%
|
0.58
+81%
|
0.84
+45%
|
1.16
+38%
|
1.41
+22%
|
1.37
-3%
|
1.08
-21%
|
0.89
-18%
|
0.7
-21%
|
0.56
-20%
|
0.55
-2%
|
0.48
-13%
|
0.39
-19%
|
0.5
+28%
|
0.5
N/A
|
0.51
+2%
|
0.67
+31%
|
1.4
+109%
|
1.65
+18%
|
1.63
-1%
|
2.03
+25%
|
1.51
-26%
|
1.63
+8%
|
|
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