AA Industrial Belting (Shanghai) Co.,Ltd (603580.SS)
CNY 19.61
(-0.2%)
CNY 19.61
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 154.61 Million | 176.51 Million | 252.48 Million | 194.15 Million | 193.5 Million | 188.11 Million |
| Cost of Revenue | 102.11 Million | 124.11 Million | 160.22 Million | 119.36 Million | 108.22 Million | 100.7 Million |
| Gross Profit | 52.5 Million | 52.4 Million | 92.25 Million | 74.79 Million | 85.27 Million | 87.41 Million |
| Operating Expenses | 51.15 Million | 51.06 Million | 53.21 Million | 44.33 Million | 48.88 Million | 44.62 Million |
| Selling, General and Administrative Expenses | 22.88 Million | 21.72 Million | 23.69 Million | 21.41 Million | 29.29 Million | 26.24 Million |
| Research and Development Expenses | 10 Million | 10.47 Million | 13.05 Million | 9.74 Million | 9.07 Million | 9.77 Million |
| Other Expenses | 18.26 Million | 18.86 Million | 16.45 Million | 13.16 Million | 10.52 Million | -128.3 Thousand |
| Cost and Expenses | 153.27 Million | 175.17 Million | 213.43 Million | 163.69 Million | 157.11 Million | 145.33 Million |
| Operating Income | 1.34 Million | 2.54 Million | 37.33 Million | 35.83 Million | 38.96 Million | 43.51 Million |
| Interest Expense | 830.94 Thousand | 887.15 Thousand | 324.91 Thousand | 272.49 Thousand | 420.31 Thousand | 646.36 Thousand |
| Income Tax Expense | -88.91 Thousand | 15.67 Thousand | 3.78 Million | 4.51 Million | 5.36 Million | 6.62 Million |
| Earnings before Tax | 1.22 Million | -3.49 Million | 37.25 Million | 34.92 Million | 40.8 Million | 43.39 Million |
| Net Income | 2.33 Million | -3.51 Million | 34.07 Million | 30.56 Million | 35.55 Million | 35.79 Million |
| Earnings Per Share Basic | 0.02 | -0.03 | 0.26 | 0.23 | 0.27 | 0.27 |
| Earnings Per Share Diluted | 0.02 | -0.03 | 0.26 | 0.23 | 0.27 | 0.27 |
| Weighted Average Shares Outstanding | 130.51 Million | 130.67 Million | 130.67 Million | 130.67 Million | 130.67 Million | 130.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.51 Million | 130.67 Million | 130.67 Million | 130.67 Million | 130.67 Million | 130.65 Million |
| Gross Margin | 0.34 | 0.30 | 0.37 | 0.39 | 0.44 | 0.46 |
| EBIT Margin | 0.18 | 0.12 | 0.22 | 0.24 | 0.28 | 0.30 |
| Profit Margin | 0.02 | -0.02 | 0.13 | 0.16 | 0.18 | 0.19 |
| EBITDA | 27.27 Million | 16.07 Million | 51.91 Million | 48.57 Million | 53.22 Million | 54.49 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.15 | 0.18 | 0.20 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 41.27 Million | 50.3 Million | 36.59 Million | 37.18 Million | 154.61 Million | 46.07 Million |
| Cost of Revenue | 27.72 Million | 33.74 Million | 22.16 Million | 30.48 Million | 102.11 Million | 22.95 Million |
| Gross Profit | 13.55 Million | 16.55 Million | 14.43 Million | 6.7 Million | 52.5 Million | 23.11 Million |
| Operating Expenses | 13.06 Million | 13.41 Million | 14.06 Million | 11.23 Million | 55.11 Million | 18.5 Million |
| Selling, General and Administrative Expenses | 10.3 Million | -459.97 Thousand | 12.13 Million | -12.07 Million | - | 25.61 Million |
| Research and Development Expenses | 2.75 Million | 2.84 Million | 1.99 Million | 1.96 Million | - | 2.56 Million |
| Other Expenses | - | -370.07 Thousand | -100.00 | -99.11 Thousand | -124.04 Thousand | -9993.15 |
| Cost and Expenses | 40.78 Million | 47.16 Million | 36.22 Million | 41.71 Million | 157.23 Million | 41.46 Million |
| Operating Income | 493.65 Thousand | 2.1 Million | 649.44 Thousand | -1.85 Million | 1.34 Million | 1.15 Million |
| Interest Expense | - | - | - | - | 689.15 Thousand | - |
| Income Tax Expense | -334.61 Thousand | 365.2 Thousand | -49 Thousand | -142.51 Thousand | -88.91 Thousand | -259.61 Thousand |
| Earnings before Tax | 3.15 Million | 2.1 Million | 649.34 Thousand | -1.95 Million | 1.22 Million | 1.14 Million |
| Net Income | 2.5 Million | 2.1 Million | 1.23 Million | -1.44 Million | 2.33 Million | 1.62 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | -0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | -0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 130.67 Million | 131.11 Million | 131.11 Million | 129.65 Million | 130.51 Million | 130.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.67 Million | 131.11 Million | 131.11 Million | 129.64 Million | 130.51 Million | 130.67 Million |
| Gross Margin | 0.33 | 0.33 | 0.39 | 0.18 | 0.34 | 0.50 |
| EBIT Margin | 0.08 | 0.05 | -0.02 | 0.00 | - | 0.02 |
| Profit Margin | 0.06 | 0.04 | 0.03 | -0.04 | 0.02 | 0.04 |
| EBITDA | 3.15 Million | 2.69 Million | -893.8 Thousand | 63.37 Thousand | - | 1.13 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.02 | -0.05 | 0.01 | 0.03 |
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