Anhui Estone Materials Technology Co.,Ltd (688733.SS)
CNY 21.82
(-0.27%)
CNY 21.82
(-0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 464.54 Million | 602.98 Million | 422.7 Million | 192.26 Million | 165.11 Million | 115.58 Million |
| Cost of Revenue | 342.91 Million | 359.34 Million | 242.33 Million | 120.52 Million | 89.07 Million | 67.33 Million |
| Gross Profit | 121.63 Million | 243.63 Million | 180.36 Million | 71.74 Million | 76.03 Million | 48.25 Million |
| Operating Expenses | 103.55 Million | 88.29 Million | 56.79 Million | 29.57 Million | 28.46 Million | 19.02 Million |
| Selling, General and Administrative Expenses | 35.87 Million | 32.72 Million | 21.57 Million | 11.84 Million | 13.13 Million | 8.56 Million |
| Research and Development Expenses | 56.36 Million | 39.88 Million | 24.25 Million | 14.62 Million | 10.82 Million | 6.96 Million |
| Other Expenses | -2.92 Million | 15.68 Million | 10.95 Million | 3.1 Million | 4.5 Million | 722.12 Thousand |
| Cost and Expenses | 446.47 Million | 447.64 Million | 299.12 Million | 150.09 Million | 117.54 Million | 86.35 Million |
| Operating Income | 18.07 Million | 163.39 Million | 122.61 Million | 44.21 Million | 45.9 Million | 23.52 Million |
| Interest Expense | 10.33 Million | 4.01 Million | 675.93 Thousand | 95.54 Thousand | 2.23 Million | 3.08 Million |
| Income Tax Expense | -6.75 Million | 20.77 Million | 15.55 Million | 6.96 Million | 6.46 Million | 3.2 Million |
| Earnings before Tax | 17.76 Million | 167.66 Million | 123.75 Million | 52.05 Million | 50.92 Million | 24.24 Million |
| Net Income | 24.52 Million | 146.89 Million | 108.2 Million | 45.08 Million | 44.29 Million | 20.8 Million |
| Earnings Per Share Basic | 0.12 | 0.74 | 0.59 | 0.25 | 0.24 | 0.20 |
| Earnings Per Share Diluted | 0.12 | 0.74 | 0.59 | 0.25 | 0.24 | 0.20 |
| Weighted Average Shares Outstanding | 204.36 Million | 199.09 Million | 182.16 Million | 182.16 Million | 182.16 Million | 104 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.36 Million | 199.09 Million | 182.16 Million | 182.16 Million | 182.16 Million | 104 Million |
| Gross Margin | 0.26 | 0.40 | 0.43 | 0.37 | 0.46 | 0.42 |
| EBIT Margin | 0.25 | 0.37 | 0.38 | 0.39 | 0.41 | 0.35 |
| Profit Margin | 0.05 | 0.24 | 0.26 | 0.23 | 0.27 | 0.18 |
| EBITDA | 117.43 Million | 223.08 Million | 157.47 Million | 73.12 Million | 66.88 Million | 34.86 Million |
| Earnings Before Tax Margin | 0.04 | 0.27 | 0.29 | 0.23 | 0.28 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 133.65 Million | 123.48 Million | 113.72 Million | 464.54 Million | 117.12 Million | 131.21 Million |
| Cost of Revenue | 100.7 Million | 95.17 Million | 96.74 Million | 342.91 Million | 83.09 Million | 95.38 Million |
| Gross Profit | 32.95 Million | 28.3 Million | 16.98 Million | 121.63 Million | 34.03 Million | 35.83 Million |
| Operating Expenses | 35.9 Million | 6.84 Million | 38.38 Million | 118.9 Million | 27.25 Million | 34.9 Million |
| Selling, General and Administrative Expenses | 21.28 Million | 3.92 Million | 24.03 Million | - | -20.77 Million | 33.47 Million |
| Research and Development Expenses | 13.96 Million | 1.34 Million | 15.86 Million | - | 10.51 Million | 17.11 Million |
| Other Expenses | -14.62 Million | -1.58 Million | 3119.66 | -306.39 Thousand | -145 Thousand | -193.99 Thousand |
| Cost and Expenses | 136.6 Million | 102.02 Million | 135.13 Million | 461.82 Million | 110.34 Million | 130.28 Million |
| Operating Income | -2.95 Million | 21.45 Million | -21.93 Million | 18.07 Million | 6.67 Million | 1.98 Million |
| Interest Expense | 2.93 Million | 3.51 Million | 3.58 Million | 10.33 Million | 3.82 Million | 2.97 Million |
| Income Tax Expense | -674.77 Thousand | 3.79 Million | -3.97 Million | -6.75 Million | -2.55 Million | -1.94 Million |
| Earnings before Tax | 8.06 Million | 27.34 Million | -21.93 Million | 17.76 Million | 6.53 Million | 1.79 Million |
| Net Income | 8.93 Million | 23.74 Million | -17.91 Million | 24.52 Million | 9.08 Million | 3.73 Million |
| Earnings Per Share Basic | 0.05 | 0.12 | -0.09 | - | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.05 | 0.12 | -0.09 | - | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 197.96 Million | 197.7 Million | 199.1 Million | 198.17 Million | 198.17 Million | 198.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.96 Million | 197.7 Million | 199.1 Million | 198.17 Million | 198.17 Million | 198.17 Million |
| Gross Margin | 0.25 | 0.23 | 0.15 | 0.26 | 0.29 | 0.27 |
| EBIT Margin | 0.08 | 0.39 | -0.16 | - | 0.11 | 0.05 |
| Profit Margin | 0.07 | 0.19 | -0.16 | 0.05 | 0.08 | 0.03 |
| EBITDA | 10.99 Million | 48.59 Million | -17.77 Million | - | 12.54 Million | 6.31 Million |
| Earnings Before Tax Margin | -0.02 | 0.17 | -0.19 | 0.04 | 0.06 | 0.02 |
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