Shanxi Antai Group Co.,Ltd (600408.SS)

CNY 1.77

(4.12%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 10 Billion 12.69 Billion 12.98 Billion 8.78 Billion 9.56 Billion 8.81 Billion
Cost of Revenue 10.36 Billion 12.61 Billion 12.31 Billion 7.97 Billion 8.76 Billion 7.46 Billion
Gross Profit -362.14 Million 84.43 Million 669.94 Million 817.75 Million 795.69 Million 1.35 Billion
Operating Expenses 306.56 Million 228.47 Million 265.7 Million 278.8 Million 382.15 Million 603.51 Million
Selling, General and Administrative Expenses 46.12 Million 48.88 Million 75.96 Million 58.75 Million 229.15 Million 390.83 Million
Research and Development Expenses 55.41 Million 117.62 Million 111.19 Million 86.77 Million 50.35 Million 62.6 Million
Other Expenses 161.31 Million 61.96 Million 78.54 Million 133.26 Million 102.64 Million 269.16 Million
Cost and Expenses 10.67 Billion 12.84 Billion 12.58 Billion 8.25 Billion 9.14 Billion 8.06 Billion
Operating Income -668.71 Million -144.7 Million 337.64 Million 399.18 Million 513.59 Million 636 Million
Interest Expense 154.7 Million 140.09 Million 93.65 Million 133.23 Million 127.46 Million 197.17 Million
Income Tax Expense 9.97 Million 2.53 Million 40.82 Million 51.37 Million 35.36 Million 6 Million
Earnings before Tax -668.33 Million -295 Million 324.52 Million 384.67 Million 492.41 Million 905.16 Million
Net Income -677.71 Million -297.53 Million 283.38 Million 332.87 Million 456.8 Million 820.24 Million
Earnings Per Share Basic -0.67 -0.30 0.28 0.33 0.45 0.81
Earnings Per Share Diluted -0.67 -0.30 0.28 0.33 0.45 0.81
Weighted Average Shares Outstanding 1.01 Billion 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion
Weighted Average Shares Outstanding (Diluted) 1.01 Billion 1 Billion 1 Billion 1 Billion 1 Billion 1.01 Billion
Gross Margin -0.04 0.01 0.05 0.09 0.08 0.15
EBIT Margin -0.02 0.01 0.05 0.09 0.09 0.14
Profit Margin -0.07 -0.02 0.02 0.04 0.05 0.09
EBITDA -246.79 Million 86.85 Million 638.55 Million 758.5 Million 822.82 Million 1.23 Billion
Earnings Before Tax Margin -0.07 -0.01 0.03 0.05 0.05 0.07

Income Statement Charts