Aofu Environmental Technology Co., Ltd. (688021.SS)
CNY 11.43
(-3.05%)
CNY 11.43
(-3.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 332.26 Million | 203.77 Million | 396.01 Million | 314.14 Million | 268.07 Million | 248.27 Million |
| Cost of Revenue | 259.5 Million | 118.8 Million | 227.52 Million | 149.78 Million | 133.18 Million | 130.4 Million |
| Gross Profit | 72.75 Million | 84.96 Million | 168.49 Million | 164.35 Million | 134.89 Million | 117.86 Million |
| Operating Expenses | 111 Million | 77.87 Million | 83.07 Million | 79.37 Million | 67.51 Million | 55.59 Million |
| Selling, General and Administrative Expenses | 23.99 Million | 26.97 Million | 30.64 Million | 24.08 Million | 21.41 Million | 20.96 Million |
| Research and Development Expenses | 40.64 Million | 36.72 Million | 37.39 Million | 35.06 Million | 28.98 Million | 16.17 Million |
| Other Expenses | -283.74 Thousand | 14.17 Million | 15.03 Million | 20.22 Million | 17.11 Million | 2.47 Million |
| Cost and Expenses | 347.43 Million | 196.67 Million | 310.59 Million | 229.16 Million | 200.7 Million | 186 Million |
| Operating Income | -15.17 Million | 12.7 Million | 70.83 Million | 81.26 Million | 57.41 Million | 50.64 Million |
| Interest Expense | 13.36 Million | 7.8 Million | 4.38 Million | 2.66 Million | 7.84 Million | 7.68 Million |
| Income Tax Expense | -4.23 Million | -6.5 Million | 6.88 Million | 6.79 Million | 6.99 Million | 6.44 Million |
| Earnings before Tax | -14.59 Million | -19.09 Million | 68.67 Million | 85.15 Million | 58.61 Million | 53.2 Million |
| Net Income | -7.92 Million | -12.58 Million | 65.82 Million | 80.02 Million | 51.62 Million | 46.76 Million |
| Earnings Per Share Basic | -0.10 | -0.16 | 0.85 | 1.04 | 0.67 | 0.82 |
| Earnings Per Share Diluted | -0.10 | -0.16 | 0.85 | 1.04 | 0.67 | 0.82 |
| Weighted Average Shares Outstanding | 79.21 Million | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million | 57.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.21 Million | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million | 57.02 Million |
| Gross Margin | 0.22 | 0.42 | 0.43 | 0.52 | 0.50 | 0.47 |
| EBIT Margin | 0.17 | 0.30 | 0.29 | 0.35 | 0.33 | 0.32 |
| Profit Margin | -0.02 | -0.06 | 0.17 | 0.25 | 0.19 | 0.19 |
| EBITDA | 57.54 Million | 41.44 Million | 105.74 Million | 114.64 Million | 84.68 Million | 70.68 Million |
| Earnings Before Tax Margin | -0.05 | 0.06 | 0.18 | 0.26 | 0.21 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.58 Million | 68.57 Million | 71.65 Million | 332.26 Million | 80.68 Million | 58.74 Million |
| Cost of Revenue | 48.2 Million | 57.21 Million | 59.18 Million | 236.43 Million | 72.45 Million | 44.44 Million |
| Gross Profit | 4.37 Million | 11.35 Million | 12.47 Million | 95.83 Million | 8.23 Million | 14.29 Million |
| Operating Expenses | 16.77 Million | 20.95 Million | 17.88 Million | 81.84 Million | 15.92 Million | 21.53 Million |
| Selling, General and Administrative Expenses | 26.6 Million | 10.65 Million | 11.55 Million | - | -17.7 Million | 27.9 Million |
| Research and Development Expenses | 5.64 Million | 6 Million | 5.64 Million | - | 12.77 Million | 5.92 Million |
| Other Expenses | -15.47 Million | -4.29 Million | 7009.48 | 584.35 Thousand | -1.33 Million | 182.89 Thousand |
| Cost and Expenses | 64.97 Million | 78.16 Million | 77.06 Million | 318.27 Million | 88.37 Million | 65.98 Million |
| Operating Income | -14.45 Million | -9.59 Million | -8.4 Million | -15.22 Million | -24.59 Million | -9.2 Million |
| Interest Expense | 3.59 Million | 2.15 Million | 3.66 Million | 10.81 Million | 1.5 Million | 4.65 Million |
| Income Tax Expense | 57.81 Thousand | -2.18 Million | 1.13 Million | -4.23 Million | -5.83 Million | -600.42 Thousand |
| Earnings before Tax | -15.26 Million | -6.61 Million | -8.39 Million | -14.63 Million | -25.93 Million | -9.02 Million |
| Net Income | -14.19 Million | -4.83 Million | -8.77 Million | -7.69 Million | -17.39 Million | -7.84 Million |
| Earnings Per Share Basic | -0.19 | -0.06 | -0.11 | - | -0.23 | -0.10 |
| Earnings Per Share Diluted | -0.19 | -0.06 | -0.11 | - | -0.23 | -0.10 |
| Weighted Average Shares Outstanding | 76.41 Million | 75.85 Million | 79.79 Million | 79.21 Million | 75.94 Million | 77.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.41 Million | 75.85 Million | 79.79 Million | 79.21 Million | 75.94 Million | 77.28 Million |
| Gross Margin | 0.08 | 0.17 | 0.17 | 0.29 | 0.10 | 0.24 |
| EBIT Margin | -0.22 | 0.10 | -0.06 | - | -0.13 | -0.10 |
| Profit Margin | -0.27 | -0.07 | -0.12 | -0.02 | -0.22 | -0.13 |
| EBITDA | -11.66 Million | 6.58 Million | -4.09 Million | - | -10.59 Million | -6.04 Million |
| Earnings Before Tax Margin | -0.27 | -0.14 | -0.12 | -0.05 | -0.30 | -0.16 |
IBI
3382
603569
1802
RKN
000598