IAT Automobile Technology Co Ltd
SZSE:300825
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I
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IAT Automobile Technology Co Ltd
SZSE:300825
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CN |
Income Statement
Earnings Waterfall
IAT Automobile Technology Co Ltd
Income Statement
IAT Automobile Technology Co Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
3
|
4
|
4
|
5
|
5
|
17
|
21
|
24
|
26
|
18
|
18
|
18
|
19
|
19
|
19
|
20
|
21
|
21
|
21
|
0
|
0
|
|
| Revenue |
1 324
N/A
|
1 221
-8%
|
1 368
+12%
|
821
-40%
|
877
+7%
|
1 098
+25%
|
1 185
+8%
|
1 272
+7%
|
1 282
+1%
|
1 171
-9%
|
1 103
-6%
|
947
-14%
|
974
+3%
|
933
-4%
|
873
-6%
|
858
-2%
|
872
+2%
|
754
-14%
|
871
+16%
|
971
+11%
|
987
+2%
|
1 101
+12%
|
1 090
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(892)
|
(819)
|
(911)
|
(545)
|
(576)
|
(709)
|
(754)
|
(798)
|
(811)
|
(735)
|
(699)
|
(648)
|
(674)
|
(641)
|
(623)
|
(568)
|
(590)
|
(526)
|
(593)
|
(804)
|
(804)
|
(939)
|
(998)
|
|
| Gross Profit |
432
N/A
|
401
-7%
|
457
+14%
|
277
-40%
|
301
+9%
|
388
+29%
|
431
+11%
|
475
+10%
|
471
-1%
|
436
-8%
|
405
-7%
|
299
-26%
|
299
+0%
|
292
-3%
|
250
-14%
|
290
+16%
|
282
-3%
|
228
-19%
|
278
+22%
|
167
-40%
|
183
+9%
|
162
-11%
|
92
-43%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(258)
|
(242)
|
(261)
|
(131)
|
(135)
|
(167)
|
(210)
|
(260)
|
(276)
|
(241)
|
(225)
|
(200)
|
(183)
|
(193)
|
(210)
|
(253)
|
(254)
|
(287)
|
(280)
|
(330)
|
(360)
|
(373)
|
(435)
|
|
| Selling, General & Administrative |
(152)
|
(156)
|
(181)
|
(106)
|
(114)
|
(134)
|
(135)
|
(147)
|
(160)
|
(148)
|
(158)
|
(154)
|
(171)
|
(175)
|
(192)
|
(210)
|
(216)
|
(244)
|
(231)
|
(214)
|
(199)
|
(180)
|
(190)
|
|
| Research & Development |
(98)
|
(77)
|
(83)
|
(31)
|
(38)
|
(55)
|
(84)
|
(114)
|
(140)
|
(117)
|
(90)
|
(47)
|
(24)
|
(28)
|
(26)
|
(43)
|
(43)
|
(49)
|
(58)
|
(112)
|
(122)
|
(120)
|
(115)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
(9)
|
3
|
15
|
16
|
22
|
10
|
20
|
24
|
23
|
24
|
13
|
11
|
10
|
8
|
12
|
5
|
6
|
9
|
11
|
(39)
|
(73)
|
(129)
|
|
| Operating Income |
174
N/A
|
159
-8%
|
196
+23%
|
146
-26%
|
165
+13%
|
221
+34%
|
221
+0%
|
215
-3%
|
195
-9%
|
195
0%
|
180
-7%
|
98
-45%
|
116
+18%
|
99
-15%
|
40
-60%
|
36
-9%
|
28
-24%
|
(60)
N/A
|
(2)
+97%
|
(163)
-9 929%
|
(177)
-9%
|
(211)
-19%
|
(343)
-63%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
15
|
17
|
19
|
(9)
|
(22)
|
(23)
|
(22)
|
4
|
(0)
|
(9)
|
(21)
|
(17)
|
(18)
|
(15)
|
(11)
|
12
|
9
|
7
|
7
|
(19)
|
(19)
|
(30)
|
(23)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(15)
|
(1)
|
(0)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
7
|
(0)
|
(1)
|
(1)
|
2
|
0
|
(0)
|
(0)
|
(10)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
3
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
1
|
(0)
|
|
| Pre-Tax Income |
189
N/A
|
175
-7%
|
217
+24%
|
122
-44%
|
143
+17%
|
198
+38%
|
194
-2%
|
214
+10%
|
192
-10%
|
183
-4%
|
158
-14%
|
89
-44%
|
99
+12%
|
84
-15%
|
29
-65%
|
51
+77%
|
37
-27%
|
(53)
N/A
|
4
N/A
|
(195)
N/A
|
(198)
-2%
|
(240)
-21%
|
(366)
-52%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(28)
|
(25)
|
(30)
|
(22)
|
(25)
|
(29)
|
(27)
|
(16)
|
(12)
|
(19)
|
(18)
|
(22)
|
(26)
|
(20)
|
(11)
|
(23)
|
(16)
|
(2)
|
(10)
|
42
|
38
|
45
|
60
|
|
| Income from Continuing Operations |
161
|
150
|
187
|
99
|
118
|
168
|
167
|
198
|
179
|
164
|
140
|
67
|
73
|
64
|
18
|
29
|
22
|
(55)
|
(5)
|
(153)
|
(161)
|
(195)
|
(306)
|
|
| Income to Minority Interest |
16
|
17
|
21
|
12
|
12
|
9
|
8
|
8
|
12
|
15
|
18
|
15
|
9
|
6
|
2
|
7
|
8
|
9
|
9
|
20
|
20
|
20
|
21
|
|
| Net Income (Common) |
177
N/A
|
167
-6%
|
208
+24%
|
111
-47%
|
130
+17%
|
177
+37%
|
175
-1%
|
205
+17%
|
191
-7%
|
179
-6%
|
158
-12%
|
82
-48%
|
81
-1%
|
70
-14%
|
20
-72%
|
36
+82%
|
30
-16%
|
(46)
N/A
|
4
N/A
|
(133)
N/A
|
(141)
-6%
|
(175)
-24%
|
(285)
-63%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.54
-30%
|
0.68
+26%
|
0.39
-43%
|
0.42
+8%
|
0.38
-10%
|
0.38
N/A
|
0.44
+16%
|
0.4
-9%
|
0.37
-8%
|
0.32
-14%
|
0.17
-47%
|
0.17
N/A
|
0.15
-12%
|
0.04
-73%
|
0.07
+75%
|
0.06
-14%
|
-0.09
N/A
|
0.01
N/A
|
-0.27
N/A
|
-0.28
-4%
|
-0.35
-25%
|
-0.58
-66%
|
|