NanJing AoLian AE&EA Co.,Ltd (300585.SZ)
CNY 14.54
(-0.62%)
CNY 14.54
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 488.23 Million | 402.54 Million | 450.86 Million | 416.4 Million | 369.95 Million | 348.91 Million |
| Cost of Revenue | 352.86 Million | 290.49 Million | 298.42 Million | 254.33 Million | 234.66 Million | 221.99 Million |
| Gross Profit | 135.37 Million | 112.05 Million | 152.43 Million | 162.06 Million | 135.29 Million | 126.91 Million |
| Operating Expenses | 140.07 Million | 116.3 Million | 110.53 Million | 104.59 Million | 110.41 Million | 89.77 Million |
| Selling, General and Administrative Expenses | 73.55 Million | 33.74 Million | 37.41 Million | 32.92 Million | 43.72 Million | 31.12 Million |
| Research and Development Expenses | 42.53 Million | 36.14 Million | 34.15 Million | 36.32 Million | 39.16 Million | 33.63 Million |
| Other Expenses | - | 5.83 Million | 25.14 Million | 5.52 Million | 6.17 Million | 2.04 Million |
| Cost and Expenses | 486.6 Million | 406.8 Million | 408.96 Million | 358.93 Million | 345.08 Million | 311.77 Million |
| Operating Income | 681.69 Thousand | 15.28 Million | 11.75 Million | 27.17 Million | 12.76 Million | 47.45 Million |
| Interest Expense | 785.31 Thousand | 1.34 Million | 3.08 Million | 4.77 Million | 5.32 Million | 1.44 Million |
| Income Tax Expense | -6.39 Million | -3.32 Million | 3.7 Million | 2.22 Million | -2.17 Million | 3.69 Million |
| Earnings before Tax | -1.38 Million | 17.9 Million | 36.9 Million | 32.7 Million | 18.93 Million | 49.5 Million |
| Net Income | 5.22 Million | 19.77 Million | 34.43 Million | 31.57 Million | 21.21 Million | 44.59 Million |
| Earnings Per Share Basic | 0.03 | 0.12 | 0.21 | 0.20 | 0.13 | 0.28 |
| Earnings Per Share Diluted | 0.03 | 0.12 | 0.21 | 0.20 | 0.13 | 0.28 |
| Weighted Average Shares Outstanding | 171.28 Million | 171.11 Million | 163.66 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.28 Million | 171.11 Million | 163.66 Million | 160 Million | 160 Million | 160.01 Million |
| Gross Margin | 0.28 | 0.28 | 0.34 | 0.39 | 0.37 | 0.36 |
| EBIT Margin | 0.07 | 0.15 | 0.19 | 0.21 | 0.17 | 0.21 |
| Profit Margin | 0.01 | 0.05 | 0.08 | 0.08 | 0.06 | 0.13 |
| EBITDA | 33.42 Million | 54.09 Million | 65.55 Million | 63.68 Million | 45.13 Million | 65.3 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.03 | 0.07 | 0.03 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 104.35 Million | 113.03 Million | 101.8 Million | 138.1 Million | 488.23 Million | 113.08 Million |
| Cost of Revenue | 82.72 Million | 90.79 Million | 75.58 Million | 92.68 Million | 346.52 Million | 84.41 Million |
| Gross Profit | 21.63 Million | 22.23 Million | 26.22 Million | 45.41 Million | 141.7 Million | 28.67 Million |
| Operating Expenses | 26.95 Million | 27.08 Million | 29.5 Million | 34.26 Million | 130.11 Million | 32.79 Million |
| Selling, General and Administrative Expenses | 16.63 Million | -5.23 Million | 20.23 Million | -21.25 Million | - | 42.3 Million |
| Research and Development Expenses | 10.34 Million | 10.61 Million | 10.84 Million | 11.76 Million | - | 12.64 Million |
| Other Expenses | 30.13 Thousand | -845.74 Thousand | 113.33 Thousand | -6.19 Million | -3.01 Million | 1.93 Million |
| Cost and Expenses | 109.68 Million | 117.88 Million | 105.08 Million | 126.95 Million | 476.64 Million | 117.2 Million |
| Operating Income | -5.32 Million | -3.55 Million | -3.1 Million | 1 Million | 1.63 Million | -4.01 Million |
| Interest Expense | 71.55 Thousand | 115.62 Thousand | 104.63 Thousand | 295.62 Thousand | 785.31 Thousand | 166.2 Thousand |
| Income Tax Expense | -1.37 Million | -2 Million | -2.72 Million | -2.74 Million | -6.39 Million | -2.5 Million |
| Earnings before Tax | -3.16 Million | -4.4 Million | -2.99 Million | -5.18 Million | -1.38 Million | -2.08 Million |
| Net Income | -1.45 Million | -1.62 Million | 633.2 Thousand | -2.37 Million | 5.22 Million | 695.5 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | -0.01 | - | 0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | -0.01 | - | 0.00 |
| Weighted Average Shares Outstanding | 171.11 Million | 171.11 Million | 171.13 Million | 171.9 Million | 171.28 Million | 171.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.11 Million | 171.11 Million | 171.13 Million | 171.89 Million | 171.28 Million | 171.11 Million |
| Gross Margin | 0.21 | 0.20 | 0.26 | 0.33 | 0.29 | 0.25 |
| EBIT Margin | -0.03 | -0.05 | -0.04 | 0.06 | - | -0.02 |
| Profit Margin | -0.01 | -0.01 | 0.01 | -0.02 | 0.01 | 0.01 |
| EBITDA | -3.09 Million | -5.29 Million | -3.65 Million | 8.56 Million | - | -2.32 Million |
| Earnings Before Tax Margin | -0.05 | -0.03 | -0.03 | 0.01 | 0.00 | -0.04 |
HLI
002348
SPITZE
002660
000856
PRG