Aotecar New Energy Technology Co., Ltd. (002239.SZ)
CNY 3.65
(-6.65%)
CNY 3.65
(-6.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.85 Billion | 6.23 Billion | 5.13 Billion | 3.72 Billion | 3.21 Billion | 4.09 Billion |
| Cost of Revenue | 5.9 Billion | 5.28 Billion | 4.49 Billion | 3.21 Billion | 2.66 Billion | 3.31 Billion |
| Gross Profit | 945.23 Million | 946.46 Million | 641.01 Million | 516.33 Million | 542.62 Million | 778.96 Million |
| Operating Expenses | 783.03 Million | 686.83 Million | 629.95 Million | 600.54 Million | 565.07 Million | 356.89 Million |
| Selling, General and Administrative Expenses | 443.18 Million | 284.04 Million | 262.52 Million | 200.22 Million | 240.69 Million | 253.28 Million |
| Research and Development Expenses | 200.31 Million | 165.36 Million | 144.6 Million | 173.66 Million | 109.84 Million | 88.3 Million |
| Other Expenses | - | 237.42 Million | 222.82 Million | 226.65 Million | 214.53 Million | 15.3 Million |
| Cost and Expenses | 6.73 Billion | 5.97 Billion | 5.12 Billion | 3.81 Billion | 3.23 Billion | 3.66 Billion |
| Operating Income | 115.05 Million | 331.56 Million | 26.9 Million | -61.44 Million | 319 Million | 165.97 Million |
| Interest Expense | 90.12 Million | 61.97 Million | 38.98 Million | 32.23 Million | 27.31 Million | 40.69 Million |
| Income Tax Expense | 28.18 Million | 49.53 Million | 28.93 Million | -68.83 Million | -27.45 Million | 51.91 Million |
| Earnings before Tax | 112.99 Million | 163.85 Million | -100.66 Million | -366.6 Million | 74.09 Million | 86.6 Million |
| Net Income | 73.24 Million | 89.04 Million | -129.6 Million | -297.77 Million | 102.03 Million | 39.8 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | -0.04 | -0.10 | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.03 | -0.04 | -0.10 | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 3.66 Billion | 3.24 Billion | 3.21 Billion | 3.13 Billion | 3.12 Billion | 3.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.66 Billion | 3.24 Billion | 3.21 Billion | 3.13 Billion | 3.12 Billion | 3.13 Billion |
| Gross Margin | 0.14 | 0.15 | 0.12 | 0.14 | 0.17 | 0.19 |
| EBIT Margin | 0.08 | 0.09 | 0.05 | 0.05 | 0.18 | 0.09 |
| Profit Margin | 0.01 | 0.01 | -0.03 | -0.08 | 0.03 | 0.01 |
| EBITDA | 540.8 Million | 480.75 Million | 192.59 Million | -59.79 Million | 339.77 Million | 346.35 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.01 | -0.02 | 0.10 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 1.99 Billion | 1.64 Billion | 1.87 Billion | 6.85 Billion | 1.92 Billion |
| Cost of Revenue | 1.79 Billion | 1.74 Billion | 1.43 Billion | 1.59 Billion | 5.9 Billion | 1.68 Billion |
| Gross Profit | 200.15 Million | 255.38 Million | 211.84 Million | 284.67 Million | 945.23 Million | 242.79 Million |
| Operating Expenses | 141.91 Million | 168.31 Million | 178.18 Million | 181.75 Million | 728.5 Million | 192.41 Million |
| Selling, General and Administrative Expenses | 230.33 Million | -18.76 Million | 123.58 Million | -77.88 Million | - | 247.79 Million |
| Research and Development Expenses | 48.85 Million | 66.47 Million | 53.05 Million | 44.29 Million | - | 54.83 Million |
| Other Expenses | -137.27 Million | 3.32 Million | 4.03 Million | -1.03 Million | -2.06 Million | -1.24 Million |
| Cost and Expenses | 1.93 Billion | 1.9 Billion | 1.61 Billion | 1.77 Billion | 6.63 Billion | 1.87 Billion |
| Operating Income | 38.54 Million | 40.79 Million | 38.51 Million | -5.16 Million | 115.05 Million | 50.02 Million |
| Interest Expense | 2.38 Million | 34.42 Million | 16.64 Million | 37.33 Million | 105.51 Million | 27.17 Million |
| Income Tax Expense | 12.6 Million | 20.64 Million | 4.89 Million | -19.86 Million | 28.18 Million | 26.86 Million |
| Earnings before Tax | 34.34 Million | 44.12 Million | 42.55 Million | -6.19 Million | 112.99 Million | 48.78 Million |
| Net Income | 22.88 Million | 29.9 Million | 39.17 Million | 10.14 Million | 73.24 Million | 20.48 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.00 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.00 | - | 0.01 |
| Weighted Average Shares Outstanding | 3.24 Billion | 3.24 Billion | 3.26 Billion | 3.24 Billion | 3.66 Billion | 3.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.24 Billion | 3.26 Billion | 3.24 Billion | 3.66 Billion | 3.24 Billion |
| Gross Margin | 0.10 | 0.13 | 0.13 | 0.15 | 0.14 | 0.13 |
| EBIT Margin | 0.02 | 0.05 | 0.04 | 0.07 | - | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 36.73 Million | 105.89 Million | 67.09 Million | 132.49 Million | - | 72.92 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.00 | 0.02 | 0.03 |
SSVRF
MRIRF
ALPH
ARREF
TOTG
KNCRF