Autek China Inc
SZSE:300595
Autek China Inc
SZSE:300595
Price:
19.02 CNY
-1.91%
Market Closed
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Autek China Inc
Autek China Inc
|
Revenue
|
1.8B
CNY
|
|
Cost of Revenue
|
-477.9m
CNY
|
|
Gross Profit
|
1.3B
CNY
|
|
Operating Expenses
|
-567.7m
CNY
|
|
Operating Income
|
754.6m
CNY
|
|
Other Expenses
|
-68.2m
CNY
|
|
Net Income
|
686.3m
CNY
|
Income Statement
Autek China Inc
Autek China Inc
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
