Anhui Ankai Automobile Co., Ltd (000868.SZ)
CNY 6.1
(-9.36%)
CNY 6.1
(-9.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 1.48 Billion | 1.78 Billion | 3.25 Billion | 3.37 Billion | 3.14 Billion |
| Cost of Revenue | 1.96 Billion | 1.4 Billion | 1.65 Billion | 2.84 Billion | 2.83 Billion | 2.99 Billion |
| Gross Profit | 178.45 Million | 84.15 Million | 125.14 Million | 409.9 Million | 542.49 Million | 148.5 Million |
| Operating Expenses | 330.81 Million | 267.56 Million | 343.74 Million | 476.06 Million | 424.26 Million | 438.68 Million |
| Selling, General and Administrative Expenses | 204.63 Million | 176.94 Million | 197.69 Million | 340.26 Million | 273.59 Million | 245.31 Million |
| Research and Development Expenses | 78.65 Million | 77.2 Million | 93.93 Million | 120.25 Million | 101.9 Million | 124.85 Million |
| Other Expenses | 5.07 Million | 13.41 Million | 52.11 Million | 15.54 Million | 48.77 Million | -18.11 Million |
| Cost and Expenses | 2.32 Billion | 1.67 Billion | 1.99 Billion | 3.32 Billion | 3.25 Billion | 3.43 Billion |
| Operating Income | -176.4 Million | -183.4 Million | -218.6 Million | -35.98 Million | 216 Million | -719.38 Million |
| Interest Expense | 16.59 Million | 40.98 Million | 44.49 Million | 71.96 Million | 102.25 Million | 89.9 Million |
| Income Tax Expense | 1.61 | 1.29 Million | 1.7 Million | -554.67 Thousand | 7.26 Million | 138.2 Million |
| Earnings before Tax | -171.32 Million | -257.47 Million | -281.39 Million | 100.64 Million | 55.1 Million | -737.49 Million |
| Net Income | -169.89 Million | -258.77 Million | -283.1 Million | 99.58 Million | 47.83 Million | -893.33 Million |
| Earnings Per Share Basic | -0.20 | -0.35 | -0.39 | 0.14 | 0.07 | -1.25 |
| Earnings Per Share Diluted | -0.20 | -0.35 | -0.39 | 0.14 | 0.07 | -1.25 |
| Weighted Average Shares Outstanding | 849.47 Million | 733.32 Million | 733.32 Million | 733.32 Million | 733.32 Million | 714.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 849.47 Million | 733.32 Million | 733.32 Million | 733.32 Million | 733.32 Million | 714.67 Million |
| Gross Margin | 0.08 | 0.06 | 0.07 | 0.13 | 0.16 | 0.05 |
| EBIT Margin | -0.04 | -0.07 | -0.08 | 0.01 | 0.09 | -0.07 |
| Profit Margin | -0.08 | -0.17 | -0.16 | 0.03 | 0.01 | -0.28 |
| EBITDA | -96.23 Million | -155.11 Million | -178.37 Million | 241.84 Million | 237.05 Million | -557.04 Million |
| Earnings Before Tax Margin | -0.08 | -0.12 | -0.12 | -0.01 | 0.06 | -0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 546.4 Million | 575.22 Million | 572.59 Million | 735.46 Million | 2.14 Billion | 665.16 Million |
| Cost of Revenue | 485.35 Million | 516.63 Million | 521.94 Million | 676.21 Million | 1.96 Billion | 584.04 Million |
| Gross Profit | 61.04 Million | 58.59 Million | 50.65 Million | 59.25 Million | 178.45 Million | 81.11 Million |
| Operating Expenses | 92.88 Million | 85.5 Million | 62.61 Million | 118.36 Million | 330.81 Million | 84.53 Million |
| Selling, General and Administrative Expenses | 129.48 Million | 27.89 Million | 52.45 Million | 24.4 Million | - | 106.53 Million |
| Research and Development Expenses | 30.22 Million | 27 Million | 18.18 Million | 28.69 Million | - | 21.7 Million |
| Other Expenses | -66.81 Million | -128.74 Thousand | 132.97 Thousand | 3.36 Million | 5.07 Million | 59.52 Thousand |
| Cost and Expenses | 578.24 Million | 602.14 Million | 584.56 Million | 794.57 Million | 2.29 Billion | 668.58 Million |
| Operating Income | -14.11 Million | 477.76 Thousand | 1.28 Million | -113.05 Million | -176.4 Million | 7.9 Million |
| Interest Expense | - | 976.2 Thousand | 933.08 Thousand | - | 15.14 Million | 2.03 Million |
| Income Tax Expense | 24.66 Thousand | 42.71 Thousand | 35.16 Thousand | 3.88 Million | 43.03 Million | 26.9 Thousand |
| Earnings before Tax | -14.17 Million | 349.02 Thousand | 1.41 Million | -109.68 Million | -171.32 Million | 7.96 Million |
| Net Income | -12.61 Million | 2.4 Million | 4.85 Million | -113.56 Million | -169.89 Million | 9.84 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.01 | -0.12 | - | 0.01 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.01 | -0.12 | - | 0.01 |
| Weighted Average Shares Outstanding | 939.51 Million | 939.51 Million | 485.29 Million | 939.51 Million | 849.47 Million | 939.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 939.51 Million | 939.51 Million | 485.29 Million | 939.51 Million | 849.47 Million | 939.51 Million |
| Gross Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.12 |
| EBIT Margin | -0.03 | -0.04 | -0.01 | 0.00 | - | -0.09 |
| Profit Margin | -0.02 | 0.00 | 0.01 | -0.15 | -0.08 | 0.01 |
| EBITDA | -14.31 Million | -20.73 Million | -6.07 Million | 1.39 Million | - | -56.67 Million |
| Earnings Before Tax Margin | -0.03 | 0.00 | 0.00 | -0.15 | -0.08 | 0.01 |
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