Annil Co.,Ltd (002875.SZ)
CNY 15.17
(-1.62%)
CNY 15.17
(-1.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 805.73 Million | 938.31 Million | 1.18 Billion | 1.25 Billion | 1.32 Billion | 1.21 Billion |
| Cost of Revenue | 388.43 Million | 495.85 Million | 513.31 Million | 551.84 Million | 628.24 Million | 542.58 Million |
| Gross Profit | 417.29 Million | 442.46 Million | 672.2 Million | 704.99 Million | 698.37 Million | 669.97 Million |
| Operating Expenses | 508.39 Million | 652.13 Million | 681.88 Million | 734.08 Million | 650.02 Million | 564.37 Million |
| Selling, General and Administrative Expenses | 446.48 Million | 575.33 Million | 605.51 Million | 672.68 Million | 599.16 Million | 519 Million |
| Research and Development Expenses | 33.8 Million | 36.54 Million | 34.68 Million | 31.85 Million | 35.6 Million | 26.34 Million |
| Other Expenses | 29.02 Million | 40.25 Million | 41.69 Million | 29.54 Million | 15.25 Million | 19.02 Million |
| Cost and Expenses | 896.82 Million | 1.14 Billion | 1.19 Billion | 1.28 Billion | 1.27 Billion | 1.1 Billion |
| Operating Income | -91.09 Million | -209.67 Million | 6.52 Million | -29.08 Million | 48.64 Million | 100.15 Million |
| Interest Expense | 9.44 Million | 7.07 Million | 6.73 Million | 1.84 Million | 1.08 Million | 20.13 Million |
| Income Tax Expense | 9.24 Million | -12.58 Million | -1.01 Million | -8.9 Million | 6.84 Million | 17.08 Million |
| Earnings before Tax | -92.5 Million | -250.19 Million | -4.04 Million | -55.71 Million | 48.96 Million | 100.46 Million |
| Net Income | -99.55 Million | -237.6 Million | -3.02 Million | -46.81 Million | 42.11 Million | 83.38 Million |
| Earnings Per Share Basic | -0.47 | -1.12 | -0.01 | -0.28 | 0.25 | 0.49 |
| Earnings Per Share Diluted | -0.47 | -1.12 | -0.01 | -0.28 | 0.25 | 0.48 |
| Weighted Average Shares Outstanding | 211.81 Million | 212.21 Million | 212.08 Million | 169.66 Million | 168.46 Million | 169 Million |
| Weighted Average Shares Outstanding (Diluted) | 211.81 Million | 212.21 Million | 212.08 Million | 169.66 Million | 168.46 Million | 172.06 Million |
| Gross Margin | 0.52 | 0.47 | 0.57 | 0.56 | 0.53 | 0.55 |
| EBIT Margin | -0.05 | -0.14 | 0.05 | -0.01 | 0.05 | 0.11 |
| Profit Margin | -0.12 | -0.25 | -0.00 | -0.04 | 0.03 | 0.07 |
| EBITDA | -43.23 Million | -167.21 Million | 68.21 Million | -41.32 Million | 60.48 Million | 111.52 Million |
| Earnings Before Tax Margin | -0.11 | -0.22 | 0.01 | -0.02 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 108.39 Million | 143.25 Million | 197.61 Million | 805.73 Million | 241.82 Million | 153.54 Million |
| Cost of Revenue | 57.89 Million | 68.39 Million | 94.02 Million | 388.43 Million | 126.25 Million | 71.07 Million |
| Gross Profit | 50.49 Million | 74.86 Million | 103.59 Million | 417.29 Million | 115.57 Million | 82.47 Million |
| Operating Expenses | 93.34 Million | 118.42 Million | 101.74 Million | 520.77 Million | 125.46 Million | 129.61 Million |
| Selling, General and Administrative Expenses | 166.36 Million | 105.13 Million | 96.23 Million | - | 74.46 Million | 140.04 Million |
| Research and Development Expenses | 7.56 Million | 6.99 Million | 6.44 Million | - | 8.48 Million | 8.63 Million |
| Other Expenses | -80.58 Million | -6.29 Million | 418.68 Thousand | -8.34 Million | -11.6 Million | 6.01 Million |
| Cost and Expenses | 151.24 Million | 186.82 Million | 195.77 Million | 909.21 Million | 251.72 Million | 200.68 Million |
| Operating Income | -50.42 Million | -43.56 Million | 17.84 Million | -91.09 Million | -15.15 Million | -51.32 Million |
| Interest Expense | 1.47 Million | 2.65 Million | 3.65 Million | 8.52 Million | 3.29 Million | 2.06 Million |
| Income Tax Expense | -2.29 Million | -2.03 Million | 6.43 Million | 9.24 Million | 7.11 Million | -1.87 Million |
| Earnings before Tax | -50.38 Million | -44.43 Million | 18.26 Million | -92.5 Million | -19.81 Million | -49.96 Million |
| Net Income | -47.66 Million | -42.15 Million | 12.07 Million | -99.55 Million | -25.74 Million | -47.85 Million |
| Earnings Per Share Basic | -0.22 | -0.20 | 0.06 | - | -0.12 | -0.23 |
| Earnings Per Share Diluted | -0.22 | -0.20 | 0.06 | - | -0.12 | -0.23 |
| Weighted Average Shares Outstanding | 212.39 Million | 212.39 Million | 201.26 Million | 211.81 Million | 212.1 Million | 212.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.39 Million | 212.39 Million | 201.26 Million | 211.81 Million | 212.1 Million | 212.39 Million |
| Gross Margin | 0.47 | 0.52 | 0.52 | 0.52 | 0.48 | 0.54 |
| EBIT Margin | -0.45 | -0.22 | 0.03 | - | -0.04 | -0.27 |
| Profit Margin | -0.44 | -0.29 | 0.06 | -0.12 | -0.11 | -0.31 |
| EBITDA | -48.9 Million | -31.29 Million | 6.2 Million | - | -10.8 Million | -41.87 Million |
| Earnings Before Tax Margin | -0.47 | -0.30 | 0.09 | -0.11 | -0.06 | -0.33 |
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