Autel Intelligent Technology Corp Ltd
SSE:688208
Income Statement
Earnings Waterfall
Autel Intelligent Technology Corp Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
418.4m
CNY
|
Other Expenses
|
-239.2m
CNY
|
Net Income
|
179.2m
CNY
|
Income Statement
Autel Intelligent Technology Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
(1 291)
|
|
Selling, General & Administrative |
(230)
|
(239)
|
(269)
|
(271)
|
(276)
|
(299)
|
(330)
|
(373)
|
(407)
|
(450)
|
(480)
|
(528)
|
(578)
|
(625)
|
(578)
|
(626)
|
(646)
|
(666)
|
(761)
|
|
Research & Development |
(134)
|
(146)
|
(161)
|
(176)
|
(205)
|
(233)
|
(260)
|
(329)
|
(372)
|
(432)
|
(452)
|
(497)
|
(520)
|
(538)
|
(491)
|
(572)
|
(562)
|
(544)
|
(461)
|
|
Depreciation & Amortization |
0
|
(10)
|
(21)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(118)
|
|
Other Operating Expenses |
41
|
56
|
48
|
38
|
44
|
51
|
57
|
74
|
76
|
81
|
94
|
88
|
77
|
72
|
52
|
31
|
23
|
17
|
48
|
|
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%
|
418
+15%
|
|
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
|
|
Non-Reccuring Items |
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
1
|
0
|
0
|
1
|
|
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
|
|
Total Other Income |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(27)
|
(27)
|
(26)
|
(14)
|
(14)
|
(15)
|
(15)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
13
|
7
|
(15)
|
(23)
|
(14)
|
(27)
|
(21)
|
(3)
|
(19)
|
25
|
55
|
48
|
46
|
13
|
(107)
|
(139)
|
(134)
|
(128)
|
(27)
|
|
Income from Continuing Operations |
317
|
306
|
327
|
345
|
348
|
409
|
433
|
482
|
505
|
456
|
439
|
392
|
293
|
199
|
82
|
82
|
181
|
219
|
140
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
29
|
24
|
47
|
40
|
|
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%
|
|
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%
|