Advanced Fiber Resources (Zhuhai), Ltd. (300620.SZ)

CNY 50.55

(6.24%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 709.89 Million 642.44 Million 667.79 Million 491.6 Million 390.78 Million 289.27 Million
Cost of Revenue 469.41 Million 404.59 Million 387.37 Million 275.26 Million 225.2 Million 154.32 Million
Gross Profit 240.47 Million 237.84 Million 280.41 Million 216.34 Million 165.57 Million 134.95 Million
Operating Expenses 195.82 Million 153.52 Million 150.44 Million 131.36 Million 108.47 Million 61.07 Million
Selling, General and Administrative Expenses 38.52 Million 39.55 Million 44.92 Million 42.94 Million 44.08 Million 24.91 Million
Research and Development Expenses 123.9 Million 99.92 Million 77.33 Million 49.38 Million 37.82 Million 26.91 Million
Other Expenses - -294.5 Thousand -69.42 Thousand 1.21 Million -580.89 Thousand 123.6 Thousand
Cost and Expenses 674.07 Million 558.12 Million 537.82 Million 406.62 Million 333.68 Million 215.39 Million
Operating Income 48.86 Million 110.31 Million 144.41 Million 63.02 Million 66.6 Million 92.86 Million
Interest Expense 1.15 Million 1.22 Million 1.26 Million 157.28 Thousand 230.73 Thousand 163.56 Thousand
Income Tax Expense -10.24 Million -7.78 Million 13.53 Million 3.63 Million 6.77 Million 11.52 Million
Earnings before Tax 49.39 Million 110.02 Million 144.34 Million 64.24 Million 66.02 Million 92.98 Million
Net Income 59.63 Million 117.81 Million 130.8 Million 59.2 Million 57.48 Million 79.91 Million
Earnings Per Share Basic 0.24 0.48 0.53 0.16 0.29 0.40
Earnings Per Share Diluted 0.24 0.48 0.53 0.16 0.28 0.40
Weighted Average Shares Outstanding 245.31 Million 244.98 Million 244.53 Million 365.06 Million 200.86 Million 197.98 Million
Weighted Average Shares Outstanding (Diluted) 245.31 Million 246.1 Million 245.08 Million 367.68 Million 203.14 Million 199.52 Million
Gross Margin 0.34 0.37 0.42 0.44 0.42 0.47
EBIT Margin 0.16 0.25 0.28 0.20 0.23 0.36
Profit Margin 0.08 0.18 0.20 0.12 0.15 0.28
EBITDA 114.75 Million 155.91 Million 184.3 Million 94.15 Million 86.74 Million 103.54 Million
Earnings Before Tax Margin 0.07 0.17 0.22 0.13 0.17 0.32

Income Statement Charts