Aimer Co., Ltd. (603511.SS)
CNY 13.08
(-0.53%)
CNY 13.08
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.42 Billion | 3.3 Billion | 3.51 Billion | 3.36 Billion | 3.31 Billion | 3.11 Billion |
| Cost of Revenue | 1.15 Billion | 1.11 Billion | 1.14 Billion | 1.11 Billion | 971.03 Million | 865.16 Million |
| Gross Profit | 2.27 Billion | 2.18 Billion | 2.37 Billion | 2.25 Billion | 2.34 Billion | 2.25 Billion |
| Operating Expenses | 1.92 Billion | 1.94 Billion | 1.98 Billion | 1.8 Billion | 1.95 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 1.63 Billion | 1.63 Billion | 1.66 Billion | 1.48 Billion | 1.63 Billion | 1.45 Billion |
| Research and Development Expenses | 126.67 Million | 115.69 Million | 115.3 Million | 109.34 Million | 105.94 Million | 103.13 Million |
| Other Expenses | -29.92 Million | 196.74 Million | 201.76 Million | 212.39 Million | 211.86 Million | -317.76 Thousand |
| Cost and Expenses | 3.08 Billion | 3.05 Billion | 3.12 Billion | 2.91 Billion | 2.92 Billion | 2.61 Billion |
| Operating Income | 345.93 Million | 221 Million | 386.78 Million | 514.08 Million | 399.38 Million | 521.59 Million |
| Interest Expense | 9.52 Million | 10.65 Million | 11.53 Million | 3.47 Million | 359.43 Thousand | 621.64 Thousand |
| Income Tax Expense | 33.26 Million | 7.93 Million | 41.03 Million | 59.73 Million | 41.92 Million | 72.27 Million |
| Earnings before Tax | 342.07 Million | 212.47 Million | 386.59 Million | 503.68 Million | 376.25 Million | 521.27 Million |
| Net Income | 305.67 Million | 205.07 Million | 344.77 Million | 444.41 Million | 335 Million | 449.35 Million |
| Earnings Per Share Basic | 0.76 | 0.51 | 0.86 | 1.11 | 0.84 | 1.25 |
| Earnings Per Share Diluted | 0.76 | 0.51 | 0.86 | 1.11 | 0.84 | 1.25 |
| Weighted Average Shares Outstanding | 402.21 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 359.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 402.21 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 359.48 Million |
| Gross Margin | 0.66 | 0.66 | 0.68 | 0.67 | 0.71 | 0.72 |
| EBIT Margin | 0.20 | 0.16 | 0.20 | 0.15 | 0.15 | 0.20 |
| Profit Margin | 0.09 | 0.06 | 0.10 | 0.13 | 0.10 | 0.14 |
| EBITDA | 670.36 Million | 559.06 Million | 754.72 Million | 547.1 Million | 598.13 Million | 708.39 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.11 | 0.15 | 0.12 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 629.24 Million | 766.7 Million | 879.3 Million | 3.42 Billion | 947.48 Million | 732.2 Million |
| Cost of Revenue | 226.94 Million | 269.48 Million | 279.66 Million | 1.15 Billion | 310.48 Million | 251.79 Million |
| Gross Profit | 402.29 Million | 497.21 Million | 599.63 Million | 2.27 Billion | 637 Million | 480.41 Million |
| Operating Expenses | 434.69 Million | 460.57 Million | 483.7 Million | 1.95 Billion | 559.45 Million | 440.63 Million |
| Selling, General and Administrative Expenses | 385.99 Million | 337.34 Million | 444.7 Million | - | 352.66 Million | 488.76 Million |
| Research and Development Expenses | 26.28 Million | 31.26 Million | 33.39 Million | - | 35.19 Million | 32.01 Million |
| Other Expenses | -22.41 Million | -150.1 Thousand | -24.26 Thousand | -3.85 Million | -2.93 Million | 300.09 Thousand |
| Cost and Expenses | 661.64 Million | 730.06 Million | 763.37 Million | 3.1 Billion | 869.93 Million | 692.43 Million |
| Operating Income | -32.4 Million | 51.06 Million | 122.79 Million | 345.93 Million | 82.64 Million | 41.57 Million |
| Interest Expense | 2.18 Million | 1.24 Million | 2.84 Million | 9.52 Million | 1.7 Million | 2.65 Million |
| Income Tax Expense | -11.34 Million | 4.22 Million | 15.61 Million | 33.26 Million | 2.22 Million | 4.52 Million |
| Earnings before Tax | -24.99 Million | 50.91 Million | 122.77 Million | 342.07 Million | 79.7 Million | 41.87 Million |
| Net Income | -13.34 Million | 47.34 Million | 107.3 Million | 305.67 Million | 77.13 Million | 36.41 Million |
| Earnings Per Share Basic | -0.03 | 0.12 | 0.27 | - | 0.19 | 0.09 |
| Earnings Per Share Diluted | -0.03 | 0.12 | 0.27 | - | 0.19 | 0.09 |
| Weighted Average Shares Outstanding | 398.44 Million | 397.41 Million | 397.41 Million | 402.21 Million | 405.99 Million | 400.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.44 Million | 397.41 Million | 397.41 Million | 402.21 Million | 405.99 Million | 400.01 Million |
| Gross Margin | 0.64 | 0.65 | 0.68 | 0.66 | 0.67 | 0.66 |
| EBIT Margin | -0.04 | 0.07 | 0.15 | - | 0.09 | 0.08 |
| Profit Margin | -0.02 | 0.06 | 0.12 | 0.09 | 0.08 | 0.05 |
| EBITDA | -22.81 Million | 52.85 Million | 127.77 Million | - | 85.08 Million | 57.65 Million |
| Earnings Before Tax Margin | -0.05 | 0.07 | 0.14 | 0.10 | 0.09 | 0.06 |
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