Anhui Yuanchen Environmental Protection Science&Technology Co.,Ltd. (688659.SS)
CNY 7.55
(-1.69%)
CNY 7.55
(-1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 524.24 Million | 579.03 Million | 501.99 Million | 458.39 Million | 363.18 Million | 324.19 Million |
| Cost of Revenue | 382.14 Million | 436.56 Million | 344.46 Million | 270.66 Million | 232.6 Million | 224.24 Million |
| Gross Profit | 142.1 Million | 142.46 Million | 157.53 Million | 187.72 Million | 130.58 Million | 99.94 Million |
| Operating Expenses | 174.91 Million | 127.3 Million | 80.02 Million | 74.26 Million | 62.06 Million | 47.63 Million |
| Selling, General and Administrative Expenses | 103.8 Million | 49.52 Million | 30.55 Million | 35.86 Million | 30.66 Million | 23.28 Million |
| Research and Development Expenses | 35.72 Million | 45.75 Million | 32.38 Million | 25.42 Million | 19.05 Million | 16.39 Million |
| Other Expenses | 16.78 Million | 32.02 Million | 17.08 Million | 12.96 Million | 12.35 Million | 325.06 Thousand |
| Cost and Expenses | 557.05 Million | 563.87 Million | 424.48 Million | 344.92 Million | 294.67 Million | 271.87 Million |
| Operating Income | -32.36 Million | 27.36 Million | 89.46 Million | 120.37 Million | 64.86 Million | 41.7 Million |
| Interest Expense | 15.25 Million | 7.14 Million | 3.46 Million | 4.77 Million | 4.73 Million | 4.83 Million |
| Income Tax Expense | -9.39 Million | -4.97 Million | 5.71 Million | 9.06 Million | 7.6 Million | 4.17 Million |
| Earnings before Tax | -34.54 Million | 1.25 Million | 76.16 Million | 71.11 Million | 66.71 Million | 42.03 Million |
| Net Income | -25.37 Million | 6.18 Million | 70.44 Million | 62.05 Million | 59.11 Million | 37.86 Million |
| Earnings Per Share Basic | -0.16 | 0.04 | 0.44 | 0.39 | 0.37 | 0.32 |
| Earnings Per Share Diluted | -0.16 | 0.04 | 0.44 | 0.39 | 0.37 | 0.32 |
| Weighted Average Shares Outstanding | 158.61 Million | 160 Million | 160 Million | 160 Million | 160 Million | 118.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.61 Million | 160 Million | 160 Million | 160 Million | 160 Million | 118.31 Million |
| Gross Margin | 0.27 | 0.25 | 0.31 | 0.41 | 0.36 | 0.31 |
| EBIT Margin | 0.04 | 0.10 | 0.22 | 0.30 | 0.23 | 0.20 |
| Profit Margin | -0.05 | 0.01 | 0.14 | 0.14 | 0.16 | 0.12 |
| EBITDA | 20.85 Million | 40.8 Million | 102.72 Million | 94.06 Million | 84.4 Million | 59.05 Million |
| Earnings Before Tax Margin | -0.06 | 0.05 | 0.18 | 0.26 | 0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.2 Million | 192.52 Million | 124.79 Million | 524.26 Million | 177.96 Million | 114.07 Million |
| Cost of Revenue | 102.2 Million | 138.57 Million | 93.06 Million | 377.31 Million | 134.79 Million | 80.65 Million |
| Gross Profit | 38.99 Million | 53.94 Million | 31.73 Million | 146.94 Million | 43.17 Million | 33.42 Million |
| Operating Expenses | 39.01 Million | 41.01 Million | 28.15 Million | 556.62 Million | 205.97 Million | 36.04 Million |
| Selling, General and Administrative Expenses | 28.18 Million | 14.72 Million | 21.01 Million | - | -8.17 Million | 47.53 Million |
| Research and Development Expenses | 10.8 Million | 7.02 Million | 7.17 Million | - | 5.56 Million | 6.87 Million |
| Other Expenses | -21.5 Thousand | -361.19 Thousand | 68.01 Thousand | -556.62 Million | -205.97 Million | 102.36 Thousand |
| Cost and Expenses | 141.21 Million | 179.58 Million | 121.21 Million | 556.62 Million | 205.97 Million | 116.69 Million |
| Operating Income | -16.8 Thousand | 5.82 Million | 1.71 Million | -32.36 Million | -28 Million | -7.38 Million |
| Interest Expense | 2.67 Million | 3.18 Million | 3.8 Million | 14.66 Million | 4.6 Million | 3.54 Million |
| Income Tax Expense | -356.56 Thousand | -38.24 Thousand | 170.82 Thousand | -9.39 Million | -6.43 Million | -1.08 Million |
| Earnings before Tax | -656.8 Thousand | 5.46 Million | 1.78 Million | -33.93 Million | -31.05 Million | -7.28 Million |
| Net Income | -300.24 Thousand | 5.5 Million | 1.61 Million | -24.27 Million | -24.35 Million | -6.19 Million |
| Earnings Per Share Basic | -0.00 | 0.03 | 0.01 | - | -0.15 | -0.04 |
| Earnings Per Share Diluted | -0.00 | 0.03 | 0.01 | - | -0.15 | -0.04 |
| Weighted Average Shares Outstanding | 160 Million | 161.68 Million | 161.68 Million | 158.61 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 161.68 Million | 161.68 Million | 158.61 Million | 160 Million | 160 Million |
| Gross Margin | 0.28 | 0.28 | 0.25 | 0.28 | 0.24 | 0.29 |
| EBIT Margin | 0.01 | 0.07 | 0.04 | - | -0.01 | -0.01 |
| Profit Margin | -0.00 | 0.03 | 0.01 | -0.05 | -0.14 | -0.05 |
| EBITDA | 2.02 Million | 13.3 Million | 4.77 Million | - | -1.69 Million | -1.54 Million |
| Earnings Before Tax Margin | -0.00 | 0.03 | 0.01 | -0.06 | -0.16 | -0.06 |
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