Jiangsu Amer New Material Co., Ltd. (002201.SZ)
CNY 5.97
(-2.77%)
CNY 5.97
(-2.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.44 Billion | 1.49 Billion | 1.67 Billion | 984.32 Million | 1.07 Billion |
| Cost of Revenue | 1.3 Billion | 1.11 Billion | 1.15 Billion | 1.33 Billion | 730.65 Million | 801.51 Million |
| Gross Profit | 409.59 Million | 331.26 Million | 344.45 Million | 339.29 Million | 253.66 Million | 269.52 Million |
| Operating Expenses | 343.33 Million | 221.29 Million | 228.48 Million | 248.18 Million | 174.95 Million | 182.57 Million |
| Selling, General and Administrative Expenses | 189.56 Million | 66.77 Million | 69.23 Million | 105.14 Million | 85.34 Million | 91.41 Million |
| Research and Development Expenses | 80.4 Million | 75.7 Million | 75.15 Million | 71.06 Million | 33.29 Million | 33.28 Million |
| Other Expenses | 73.36 Million | 78.81 Million | 84.08 Million | 71.97 Million | 56.3 Million | 5.94 Million |
| Cost and Expenses | 1.65 Billion | 1.33 Billion | 1.38 Billion | 1.57 Billion | 905.61 Million | 984.09 Million |
| Operating Income | 66.25 Million | 120.22 Million | 120.78 Million | 94.67 Million | 102.63 Million | 14.53 Million |
| Interest Expense | 42.88 Million | 42.53 Million | 44.37 Million | 46 Million | 55.67 Million | 58.95 Million |
| Income Tax Expense | 31.21 Million | 6.32 Million | 6.67 Million | 7.08 Million | 8.55 Million | 1.87 Million |
| Earnings before Tax | 70.01 Million | 42.52 Million | 47.99 Million | 41.6 Million | 36.57 Million | 20.47 Million |
| Net Income | 38.79 Million | 36.46 Million | 41.32 Million | 34.51 Million | 28.02 Million | 18.6 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 646.62 Million | 651.63 Million | 642.79 Million | 651.63 Million | 651.63 Million | 607.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 646.62 Million | 651.63 Million | 642.79 Million | 651.63 Million | 651.63 Million | 607.72 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.20 | 0.26 | 0.25 |
| EBIT Margin | 0.17 | 0.19 | 0.19 | 0.19 | 0.37 | 0.26 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 290.75 Million | 244.58 Million | 253.06 Million | 320.26 Million | 321.53 Million | 257.4 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.08 | 0.06 | 0.10 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 328.04 Million | 295.4 Million | 273.81 Million | 1.72 Billion | 482.67 Million | 331.62 Million |
| Cost of Revenue | 237.17 Million | 215.1 Million | 200.99 Million | 1.29 Billion | 342.09 Million | 221.77 Million |
| Gross Profit | 90.86 Million | 80.3 Million | 72.82 Million | 427.79 Million | 140.58 Million | 109.84 Million |
| Operating Expenses | 62.83 Million | 54.59 Million | 48.38 Million | 274.28 Million | 89.69 Million | 72.58 Million |
| Selling, General and Administrative Expenses | 84.79 Million | -3.54 Million | 31.43 Million | - | -33.59 Million | 91.93 Million |
| Research and Development Expenses | 18.71 Million | 19.34 Million | 14.06 Million | - | 22.94 Million | 20.52 Million |
| Other Expenses | -40.67 Million | 510.7 Thousand | 1.85 Million | 3.75 Million | 3.27 Million | 3.86 Million |
| Cost and Expenses | 300 Million | 269.7 Million | 249.37 Million | 1.56 Billion | 431.78 Million | 294.36 Million |
| Operating Income | 17.73 Million | 15.36 Million | 17.49 Million | 72.45 Million | 17.79 Million | 22.3 Million |
| Interest Expense | 8.93 Million | 7.93 Million | 9.24 Million | 40.97 Million | 8.29 Million | 11.38 Million |
| Income Tax Expense | 8.55 Million | 6.69 Million | 10.46 Million | 39.02 Million | 9.11 Million | 13.79 Million |
| Earnings before Tax | 17.45 Million | 15.87 Million | 19.35 Million | 77.22 Million | 22.08 Million | 22.58 Million |
| Net Income | 8.9 Million | 9.17 Million | 8.88 Million | 38.79 Million | 13.56 Million | 8.78 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 653.65 Million | 653.65 Million | 653.65 Million | 636.75 Million | 590.8 Million | 651.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 653.65 Million | 653.65 Million | 653.65 Million | 636.75 Million | 590.77 Million | 651.63 Million |
| Gross Margin | 0.28 | 0.27 | 0.27 | 0.25 | 0.29 | 0.33 |
| EBIT Margin | 0.08 | 0.10 | 0.09 | - | 0.12 | 0.12 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 26.39 Million | 28.47 Million | 25.66 Million | - | 55.68 Million | 39.52 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.04 | 0.07 |
5434
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