Autel Intelligent Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 19.60% vs 29.72% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 71.93% vs 160.04% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,151.00",
          "val2": "962.40",
          "chgp": "19.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "256.40",
          "val2": "214.60",
          "chgp": "19.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.50",
          "val2": "17.40",
          "chgp": "6.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "0.10",
          "chgp": "-500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "245.00",
          "val2": "142.50",
          "chgp": "71.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "222.70%",
          "val2": "175.40%",
          "chgp": "4.73%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.95% vs 43.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 301.07% vs 71.20% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,922.50",
          "val2": "3,243.20",
          "chgp": "20.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "695.70",
          "val2": "523.60",
          "chgp": "32.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "86.70",
          "val2": "80.80",
          "chgp": "7.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.10",
          "val2": "-262.20",
          "chgp": "96.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "560.30",
          "val2": "139.70",
          "chgp": "301.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.10%",
          "val2": "114.20%",
          "chgp": "1.79%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

1,151.00

962.40

19.60%

Operating Profit (PBDIT) excl Other Income

256.40

214.60

19.48%

Interest

18.50

17.40

6.32%

Exceptional Items

-0.40

0.10

-500.00%

Consolidate Net Profit

245.00

142.50

71.93%

Operating Profit Margin (Excl OI)

222.70%

175.40%

4.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 19.60% vs 29.72% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 71.93% vs 160.04% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,922.50

3,243.20

20.95%

Operating Profit (PBDIT) excl Other Income

695.70

523.60

32.87%

Interest

86.70

80.80

7.30%

Exceptional Items

-8.10

-262.20

96.91%

Consolidate Net Profit

560.30

139.70

301.07%

Operating Profit Margin (Excl OI)

132.10%

114.20%

1.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.95% vs 43.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 301.07% vs 71.20% in Dec 2023

All Annual Results