Anhui Anli Material Technology Co., Ltd. (300218.SZ)
CNY 15.96
(-4.49%)
CNY 15.96
(-4.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 1.95 Billion | 2.04 Billion | 1.54 Billion | 1.69 Billion | 1.67 Billion |
| Cost of Revenue | 1.58 Billion | 1.64 Billion | 1.57 Billion | 1.24 Billion | 1.35 Billion | 1.37 Billion |
| Gross Profit | 417.26 Million | 309.89 Million | 467.87 Million | 298.42 Million | 337.95 Million | 302.75 Million |
| Operating Expenses | 333.58 Million | 301.37 Million | 277.94 Million | 195.97 Million | 224.13 Million | 214.17 Million |
| Selling, General and Administrative Expenses | 173.76 Million | 110.56 Million | 96.77 Million | 73.83 Million | 96.77 Million | 86.93 Million |
| Research and Development Expenses | 126.13 Million | 130.25 Million | 127.7 Million | 84.57 Million | 86.27 Million | 82.07 Million |
| Other Expenses | 33.69 Million | -6.14 Million | -5.83 Million | -9.59 Million | -5.62 Million | -19.08 Million |
| Cost and Expenses | 1.92 Billion | 1.94 Billion | 1.85 Billion | 1.44 Billion | 1.58 Billion | 1.59 Billion |
| Operating Income | 73.07 Million | 161.67 Million | 146.26 Million | 64.32 Million | 80.74 Million | 18.6 Million |
| Interest Expense | 13.58 Million | 16.82 Million | 21.02 Million | 20.95 Million | 23.62 Million | 27.13 Million |
| Income Tax Expense | -3.05 Million | -94.66 Thousand | 5.75 Million | 2.33 Million | 2.3 Million | -2.99 Million |
| Earnings before Tax | 64.27 Million | 155.52 Million | 140.43 Million | 54.72 Million | 75.12 Million | 18.65 Million |
| Net Income | 70.82 Million | 144.63 Million | 131.9 Million | 50.45 Million | 71.11 Million | 23.04 Million |
| Earnings Per Share Basic | 0.35 | 0.67 | 0.61 | 0.23 | 0.33 | 0.11 |
| Earnings Per Share Diluted | 0.35 | 0.67 | 0.61 | 0.23 | 0.33 | 0.11 |
| Weighted Average Shares Outstanding | 204.51 Million | 215.03 Million | 216.83 Million | 216.98 Million | 216.98 Million | 216.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.51 Million | 215.03 Million | 216.83 Million | 216.98 Million | 216.98 Million | 216.96 Million |
| Gross Margin | 0.21 | 0.16 | 0.23 | 0.19 | 0.20 | 0.18 |
| EBIT Margin | 0.09 | 0.06 | 0.14 | 0.13 | 0.13 | 0.10 |
| Profit Margin | 0.04 | 0.07 | 0.06 | 0.03 | 0.04 | 0.01 |
| EBITDA | 186.74 Million | 276.41 Million | 256.23 Million | 183.31 Million | 211.35 Million | 160.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.07 | 0.04 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 675.45 Million | 585.44 Million | 540.86 Million | 2 Billion | 569.04 Million | 556.56 Million |
| Cost of Revenue | 511.37 Million | 442.75 Million | 391.55 Million | 1.58 Billion | 437.74 Million | 432.61 Million |
| Gross Profit | 164.07 Million | 142.68 Million | 149.3 Million | 417.26 Million | 131.29 Million | 123.94 Million |
| Operating Expenses | 90.25 Million | 80.83 Million | 90.19 Million | 299.64 Million | 82.53 Million | 79.26 Million |
| Selling, General and Administrative Expenses | 118.03 Million | 14.27 Million | 47.37 Million | - | -13.83 Million | 77.57 Million |
| Research and Development Expenses | 33.98 Million | 33.1 Million | 45.32 Million | - | 30.41 Million | 29.08 Million |
| Other Expenses | -61.77 Million | -675.39 Thousand | -1.32 Million | -8.8 Million | -9.68 Million | -548.23 Thousand |
| Cost and Expenses | 601.63 Million | 523.59 Million | 481.74 Million | 1.88 Billion | 520.28 Million | 511.88 Million |
| Operating Income | 63.22 Million | 52.6 Million | 48.08 Million | 73.07 Million | 35.49 Million | 36.35 Million |
| Interest Expense | 1.26 Million | 3.42 Million | 4.92 Million | 12.04 Million | -1.07 Million | 3.12 Million |
| Income Tax Expense | 5.13 Million | 468.72 Thousand | 5.17 Million | -3.05 Million | -2.25 Million | -4.68 Million |
| Earnings before Tax | 63.76 Million | 51.93 Million | 46.76 Million | 64.27 Million | 25.81 Million | 35.8 Million |
| Net Income | 57.85 Million | 51.13 Million | 41.27 Million | 70.82 Million | 29.19 Million | 40.69 Million |
| Earnings Per Share Basic | 0.27 | 0.24 | 0.19 | - | 0.14 | 0.19 |
| Earnings Per Share Diluted | 0.27 | 0.24 | 0.19 | - | 0.14 | 0.19 |
| Weighted Average Shares Outstanding | 213.82 Million | 213.82 Million | 213.84 Million | 213.82 Million | 213.82 Million | 216.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.82 Million | 213.82 Million | 213.84 Million | 213.82 Million | 213.82 Million | 216.98 Million |
| Gross Margin | 0.24 | 0.24 | 0.28 | 0.21 | 0.23 | 0.22 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | - | 0.07 | 0.08 |
| Profit Margin | 0.09 | 0.09 | 0.08 | 0.04 | 0.05 | 0.07 |
| EBITDA | 65.03 Million | 62.58 Million | 59.97 Million | - | 38.77 Million | 46.54 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.04 | 0.06 | 0.07 |
HARVIA
3708
VASO
CFX
WPFH
AAT