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Shanghai - Delayed Quote CNY

Autel Intelligent Technology Corp., Ltd. (688208.SS)

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41.40
-3.24
(-7.26%)
At close: February 28 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,865,716.11
3,251,152.24
2,265,555.18
2,253,712.74
1,577,775.10
Cost of Revenue
1,702,445.19
1,466,551.42
974,023.68
954,500.71
586,493.02
Gross Profit
2,163,270.92
1,784,600.82
1,291,531.50
1,299,212.03
991,282.09
Operating Expense
1,353,971.80
1,256,634.33
1,092,389.55
876,934.63
527,800.98
Operating Income
809,299.12
527,966.49
199,141.95
422,277.40
463,481.11
Net Non Operating Interest Income Expense
-122,738.54
-70,323.30
-35,112.09
1,646.97
10,779
Pretax Income
451,540.81
166,947.22
188,428.65
383,300.12
454,456.32
Tax Provision
49,328.56
27,224.94
106,819.27
-55,436.06
21,396.58
Net Income Common Stockholders
453,985.82
179,233.33
102,033.26
438,736.18
433,059.75
Basic EPS
1.03
0.40
0.23
0.97
0.98
Diluted EPS
1.03
0.40
0.23
0.96
0.98
Basic Average Shares
442,028.98
448,083.33
443,622.86
452,305.34
441,897.70
Diluted Average Shares
442,028.98
448,083.33
443,622.86
457,016.85
441,897.70
Total Operating Income as Reported
705,068.07
420,411.95
189,304.96
397,375.08
481,382.27
Rent Expense Supplemental
--
18,181.35
11,489.94
7,454.14
12,755.30
Total Expenses
3,056,416.99
2,723,185.75
2,066,413.23
1,831,435.34
1,114,294
Net Income from Continuing & Discontinued Operation
453,985.82
179,233.33
102,033.26
438,736.18
433,059.75
Normalized Income
593,174.94
270,255.16
137,706.33
452,454.31
415,023.64
Interest Income
14,843.91
10,512.62
17,808.59
22,264.62
19,047.17
Interest Expense
71,492.31
67,128.87
41,986.32
12,432.34
3,579.90
Net Interest Income
-122,738.54
-70,323.30
-35,112.09
1,646.97
10,779
EBIT
523,033.12
234,076.08
230,414.97
395,732.46
458,036.22
EBITDA
523,033.12
370,289.15
340,072.47
460,123.57
485,048.54
Reconciled Cost of Revenue
1,702,445.19
1,466,551.42
974,023.68
954,500.71
586,493.02
Reconciled Depreciation
--
136,213.07
109,657.50
64,391.11
27,012.32
Net Income from Continuing Operation Net Minority Interest
453,985.82
179,233.33
102,033.26
438,736.18
433,059.75
Total Unusual Items Excluding Goodwill
-156,259.72
-108,757.47
-47,564.09
-18,290.83
18,927.23
Total Unusual Items
-156,259.72
-108,757.47
-47,564.09
-18,290.83
18,927.23
Normalized EBITDA
679,292.84
479,046.62
387,636.57
478,414.41
466,121.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,070.59
-17,735.64
-11,891.02
-4,572.71
891.13
12/31/2020 - 2/13/2020

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