Acrel Co.,Ltd. (300286.SZ)
CNY 20.06
(0.8%)
CNY 20.06
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.01 Billion | 1.01 Billion | 718.74 Million | 600.2 Million | 457.83 Million |
| Cost of Revenue | 601.61 Million | 548.55 Million | 552.03 Million | 383.06 Million | 317.07 Million | 229.43 Million |
| Gross Profit | 520.53 Million | 470.02 Million | 464.94 Million | 335.67 Million | 283.12 Million | 228.39 Million |
| Operating Expenses | 319.98 Million | 292.86 Million | 283.44 Million | 213.02 Million | 175.58 Million | 126.57 Million |
| Selling, General and Administrative Expenses | 179.11 Million | 158.46 Million | 156.16 Million | 122.42 Million | 113.31 Million | 76.73 Million |
| Research and Development Expenses | 127.98 Million | 121.13 Million | 112.44 Million | 75.58 Million | 52.64 Million | 41.82 Million |
| Other Expenses | 5.31 Million | 242.96 Thousand | -278.71 Thousand | -367.94 Thousand | -533.28 Thousand | -34.44 Thousand |
| Cost and Expenses | 898.95 Million | 841.42 Million | 835.48 Million | 596.09 Million | 492.66 Million | 356.01 Million |
| Operating Income | 223.2 Million | 184.07 Million | 190.26 Million | 130.25 Million | 118.58 Million | 112.49 Million |
| Interest Expense | - | 704.74 Thousand | 672.2 Thousand | 397.35 Thousand | 162.3 Thousand | 1.43 Million |
| Income Tax Expense | 22.17 Million | 13.73 Million | 19.91 Million | 8.45 Million | 4.77 Million | 15.36 Million |
| Earnings before Tax | 223.38 Million | 184.31 Million | 189.98 Million | 129.88 Million | 118.04 Million | 112.45 Million |
| Net Income | 201.4 Million | 170.6 Million | 170.06 Million | 121.43 Million | 113.27 Million | 97.09 Million |
| Earnings Per Share Basic | 0.95 | 0.82 | 0.84 | 0.60 | 0.55 | 0.45 |
| Earnings Per Share Diluted | 0.95 | 0.81 | 0.82 | 0.59 | 0.55 | 0.45 |
| Weighted Average Shares Outstanding | 212 Million | 207.15 Million | 203.41 Million | 203.18 Million | 205.89 Million | 214.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.77 Million | 211.15 Million | 206.6 Million | 206.69 Million | 205.89 Million | 215.77 Million |
| Gross Margin | 0.46 | 0.46 | 0.46 | 0.47 | 0.47 | 0.50 |
| EBIT Margin | 0.20 | 0.20 | 0.20 | 0.21 | 0.23 | 0.26 |
| Profit Margin | 0.18 | 0.17 | 0.17 | 0.17 | 0.19 | 0.21 |
| EBITDA | 229.12 Million | 201.5 Million | 214.4 Million | 150.44 Million | 136.91 Million | 118.77 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.19 | 0.18 | 0.20 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 285.2 Million | 288.7 Million | 241.85 Million | 1.12 Billion | 244.29 Million | 337.45 Million |
| Cost of Revenue | 157.71 Million | 152.72 Million | 128.11 Million | 601.61 Million | 150.56 Million | 178.9 Million |
| Gross Profit | 127.48 Million | 135.97 Million | 113.73 Million | 520.53 Million | 93.72 Million | 158.54 Million |
| Operating Expenses | 67.72 Million | 87.08 Million | 57.35 Million | 319.98 Million | 91.38 Million | 81.28 Million |
| Selling, General and Administrative Expenses | 122.76 Million | 35.91 Million | 41.59 Million | - | 62.32 Million | 80.25 Million |
| Research and Development Expenses | 28.09 Million | 31.68 Million | 28 Million | - | 28.88 Million | 32.75 Million |
| Other Expenses | -83.14 Million | -50.21 Thousand | -377.04 Thousand | 185.22 Thousand | -173.31 Thousand | 95.68 Thousand |
| Cost and Expenses | 225.43 Million | 239.8 Million | 185.47 Million | 921.6 Million | 241.95 Million | 260.18 Million |
| Operating Income | 63.89 Million | 49.95 Million | 56.19 Million | 223.2 Million | 2.33 Million | 82.15 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 5.74 Million | -5.45 Million | 10.64 Million | 22.17 Million | 796.16 Thousand | 8.83 Million |
| Earnings before Tax | 63.65 Million | 49.84 Million | 55.82 Million | 223.38 Million | 28.26 Million | 82.25 Million |
| Net Income | 57.86 Million | 55.35 Million | 45.23 Million | 201.4 Million | 27.52 Million | 73.42 Million |
| Earnings Per Share Basic | 0.27 | 0.26 | 0.21 | - | 0.13 | 0.35 |
| Earnings Per Share Diluted | 0.27 | 0.26 | 0.21 | - | 0.13 | 0.34 |
| Weighted Average Shares Outstanding | 210.96 Million | 210.96 Million | 215.42 Million | 211.18 Million | 210.96 Million | 210.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.96 Million | 216.59 Million | 215.42 Million | 212.77 Million | 210.96 Million | 215.57 Million |
| Gross Margin | 0.45 | 0.47 | 0.47 | 0.46 | 0.38 | 0.47 |
| EBIT Margin | 0.21 | 0.18 | 0.24 | - | 0.05 | 0.24 |
| Profit Margin | 0.20 | 0.19 | 0.19 | 0.18 | 0.11 | 0.22 |
| EBITDA | 59.76 Million | 51.12 Million | 58.08 Million | - | 11.07 Million | 79.38 Million |
| Earnings Before Tax Margin | 0.22 | 0.17 | 0.23 | 0.20 | 0.01 | 0.24 |
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