Dongguan Aohai Technology Co., Ltd. (002993.SZ)
CNY 30.68
(-10.0%)
CNY 30.68
(-10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.17 Billion | 4.46 Billion | 4.24 Billion | 2.94 Billion | 2.31 Billion | 1.66 Billion |
| Cost of Revenue | 4.02 Billion | 3.49 Billion | 3.47 Billion | 2.26 Billion | 1.83 Billion | 1.37 Billion |
| Gross Profit | 1.15 Billion | 971.32 Million | 773.67 Million | 681.58 Million | 481.48 Million | 281.25 Million |
| Operating Expenses | 630.58 Million | 496.87 Million | 390.02 Million | 271.59 Million | 218.99 Million | 157.04 Million |
| Selling, General and Administrative Expenses | 416.86 Million | 115.45 Million | 85.38 Million | 48.61 Million | 54.62 Million | 37.98 Million |
| Research and Development Expenses | 308.41 Million | 244.44 Million | 205.64 Million | 143.42 Million | 100.17 Million | 72.83 Million |
| Other Expenses | -94.69 Million | 136.96 Million | 98.99 Million | 79.54 Million | 64.19 Million | 1.45 Million |
| Cost and Expenses | 4.67 Billion | 3.99 Billion | 3.86 Billion | 2.53 Billion | 2.05 Billion | 1.53 Billion |
| Operating Income | 494.76 Million | 494.67 Million | 381.28 Million | 374.73 Million | 253.94 Million | 125.32 Million |
| Interest Expense | 6.5 Million | 3.96 Million | 1 Million | 2.14 Million | 971.67 Thousand | 477.93 Thousand |
| Income Tax Expense | 54.52 Million | 52.15 Million | 39.32 Million | 44.83 Million | 34.73 Million | 13.06 Million |
| Earnings before Tax | 494.89 Million | 494.86 Million | 382.62 Million | 373.87 Million | 256.27 Million | 126.77 Million |
| Net Income | 440.94 Million | 437.61 Million | 341.5 Million | 329.03 Million | 221.53 Million | 113.72 Million |
| Earnings Per Share Basic | 1.59 | 1.59 | 1.45 | 1.40 | 0.94 | 0.65 |
| Earnings Per Share Diluted | 1.59 | 1.59 | 1.45 | 1.40 | 0.94 | 0.65 |
| Weighted Average Shares Outstanding | 277.32 Million | 276.04 Million | 235.04 Million | 235.04 Million | 235.04 Million | 175.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 277.32 Million | 276.04 Million | 235.04 Million | 235.04 Million | 235.04 Million | 175.99 Million |
| Gross Margin | 0.22 | 0.22 | 0.18 | 0.23 | 0.21 | 0.17 |
| EBIT Margin | 0.13 | 0.14 | 0.12 | 0.15 | 0.13 | 0.09 |
| Profit Margin | 0.09 | 0.10 | 0.08 | 0.11 | 0.10 | 0.07 |
| EBITDA | 672.6 Million | 611.26 Million | 454.21 Million | 410.66 Million | 284.94 Million | 145.79 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.13 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.59 Billion | 1.36 Billion | 5.17 Billion | 1.6 Billion | 1.55 Billion |
| Cost of Revenue | 1.29 Billion | 1.3 Billion | 1.06 Billion | 4.02 Billion | 1.26 Billion | 1.21 Billion |
| Gross Profit | 286.65 Million | 290.33 Million | 300.97 Million | 1.15 Billion | 345.76 Million | 336.42 Million |
| Operating Expenses | 198.69 Million | 220.59 Million | 194.23 Million | 672.88 Million | 209.55 Million | 183.46 Million |
| Selling, General and Administrative Expenses | 267.83 Million | 116.55 Million | 113.76 Million | - | -41.77 Million | 170.77 Million |
| Research and Development Expenses | 85.42 Million | 90.8 Million | 90.65 Million | - | 99.31 Million | 84.79 Million |
| Other Expenses | -154.56 Million | -13.22 Million | 32.23 Thousand | 121.21 Thousand | -931.45 Thousand | -424.79 Thousand |
| Cost and Expenses | 1.49 Billion | 1.52 Billion | 1.25 Billion | 4.69 Billion | 1.46 Billion | 1.39 Billion |
| Operating Income | 75.92 Million | 69.74 Million | 142.3 Million | 494.76 Million | 100.4 Million | 151.27 Million |
| Interest Expense | 2.74 Million | 3.07 Million | 1.4 Million | 4.8 Million | 1.64 Million | 1.84 Million |
| Income Tax Expense | 4.4 Million | 9.76 Million | 18.12 Million | 54.52 Million | 12.6 Million | 17.18 Million |
| Earnings before Tax | 75.36 Million | 117 Million | 142.33 Million | 494.89 Million | 99.48 Million | 152.19 Million |
| Net Income | 67.25 Million | 110.61 Million | 122.65 Million | 440.94 Million | 92.43 Million | 133.42 Million |
| Earnings Per Share Basic | 0.25 | 0.40 | 0.44 | - | 0.33 | 0.49 |
| Earnings Per Share Diluted | 0.25 | 0.40 | 0.44 | - | 0.33 | 0.49 |
| Weighted Average Shares Outstanding | 273.19 Million | 273.19 Million | 278.76 Million | 277.32 Million | 278.9 Million | 273.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 273.19 Million | 273.19 Million | 278.76 Million | 277.32 Million | 278.9 Million | 273.19 Million |
| Gross Margin | 0.18 | 0.18 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.05 | 0.07 | 0.11 | - | 0.08 | 0.12 |
| Profit Margin | 0.04 | 0.07 | 0.09 | 0.09 | 0.06 | 0.09 |
| EBITDA | 78.1 Million | 118.57 Million | 143.27 Million | - | 135.47 Million | 178.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.10 | 0.10 | 0.06 | 0.10 |
MPL
TBMIF
GSEO
603186
BKY
ABVN