Guangdong Aofei Data Technology Co., Ltd. (300738.SZ)
CNY 14.45
(9.8%)
CNY 14.45
(9.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.09 Billion | 1.2 Billion | 840.53 Million | 882.85 Million | 411.02 Million |
| Cost of Revenue | 982.74 Million | 788.05 Million | 852.56 Million | 592.5 Million | 700.6 Million | 301.88 Million |
| Gross Profit | 348.39 Million | 309.38 Million | 352.39 Million | 248.03 Million | 182.24 Million | 109.13 Million |
| Operating Expenses | 202.21 Million | 86.19 Million | 88.75 Million | 56.97 Million | 53.17 Million | 50.99 Million |
| Selling, General and Administrative Expenses | 23.72 Million | 31.58 Million | 30.5 Million | 24.3 Million | 24.5 Million | 20.59 Million |
| Research and Development Expenses | 25.84 Million | 40.3 Million | 40.72 Million | 21.5 Million | 23.45 Million | 23.79 Million |
| Other Expenses | 102.61 Million | -1.84 Million | 484.33 Thousand | 417 Thousand | 10.18 Million | 9.86 Million |
| Cost and Expenses | 1.17 Billion | 874.25 Million | 941.31 Million | 649.48 Million | 753.77 Million | 352.88 Million |
| Operating Income | 285.45 Million | 140.04 Million | 160.46 Million | 177.36 Million | 107.11 Million | 58.1 Million |
| Interest Expense | 145.58 Million | 81.36 Million | 81 Million | 43.38 Million | 26.29 Million | 4.19 Million |
| Income Tax Expense | 16.88 Million | -26.51 Million | 16.96 Million | 19.2 Million | 12.85 Million | 10.04 Million |
| Earnings before Tax | 162.89 Million | 138.2 Million | 160.4 Million | 177.32 Million | 117.3 Million | 67.97 Million |
| Net Income | 141.32 Million | 165.67 Million | 144.59 Million | 156.59 Million | 103.79 Million | 57.92 Million |
| Earnings Per Share Basic | 0.15 | 0.20 | 0.18 | 0.20 | 0.13 | 0.08 |
| Earnings Per Share Diluted | 0.15 | 0.20 | 0.17 | 0.20 | 0.13 | 0.08 |
| Weighted Average Shares Outstanding | 927.34 Million | 825.96 Million | 824.35 Million | 784.44 Million | 776.48 Million | 765.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 927.34 Million | 827.68 Million | 831.53 Million | 784.44 Million | 776.48 Million | 765.76 Million |
| Gross Margin | 0.26 | 0.28 | 0.29 | 0.30 | 0.21 | 0.27 |
| EBIT Margin | 0.44 | 0.39 | 0.38 | 0.40 | 0.24 | 0.24 |
| Profit Margin | 0.11 | 0.15 | 0.12 | 0.19 | 0.12 | 0.14 |
| EBITDA | 587.12 Million | 416.47 Million | 456.26 Million | 314.65 Million | 208.51 Million | 99.44 Million |
| Earnings Before Tax Margin | 0.21 | 0.13 | 0.13 | 0.21 | 0.12 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 520.2 Million | 676.56 Million | 379.66 Million | 1.33 Billion | 294.26 Million | 371.94 Million |
| Cost of Revenue | 370.46 Million | 549.56 Million | 262.7 Million | 982.74 Million | 222.83 Million | 269.66 Million |
| Gross Profit | 149.74 Million | 126.99 Million | 116.96 Million | 348.39 Million | 71.42 Million | 102.27 Million |
| Operating Expenses | 43.61 Million | 41.27 Million | 24.21 Million | 62.94 Million | 14.46 Million | 13.15 Million |
| Selling, General and Administrative Expenses | 47.8 Million | 21.8 Million | 17.11 Million | - | 14.21 Million | 29.04 Million |
| Research and Development Expenses | 20.82 Million | 19.46 Million | 7.1 Million | - | 251.14 Thousand | 8.1 Million |
| Other Expenses | -25.01 Million | 23.23 Thousand | 4003.12 | 25.83 Million | -4.57 Million | 4.02 Million |
| Cost and Expenses | 414.07 Million | 590.84 Million | 286.92 Million | 1.04 Billion | 237.3 Million | 282.82 Million |
| Operating Income | 35.99 Million | 85.71 Million | 92.74 Million | 285.45 Million | 56.96 Million | 48.73 Million |
| Interest Expense | 56.15 Million | 56.72 Million | 50.43 Million | 145.58 Million | 57.49 Million | 35.6 Million |
| Income Tax Expense | 1.46 Million | 5.99 Million | -12.37 Million | 16.88 Million | 6.49 Million | 2.13 Million |
| Earnings before Tax | 35.38 Million | 33.56 Million | 37.85 Million | 162.89 Million | 25.84 Million | 52.76 Million |
| Net Income | 30.23 Million | 25.21 Million | 50.5 Million | 141.32 Million | 18.66 Million | 49.19 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | - | 0.02 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | - | 0.02 | 0.05 |
| Weighted Average Shares Outstanding | 964.84 Million | 964.83 Million | 964.83 Million | 927.34 Million | 953.56 Million | 953.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 964.84 Million | 964.83 Million | 964.83 Million | 927.34 Million | 953.56 Million | 953.56 Million |
| Gross Margin | 0.29 | 0.19 | 0.31 | 0.26 | 0.24 | 0.27 |
| EBIT Margin | 0.18 | 0.29 | 0.24 | - | 0.48 | 0.25 |
| Profit Margin | 0.06 | 0.04 | 0.13 | 0.11 | 0.06 | 0.13 |
| EBITDA | 91.54 Million | 194.07 Million | 90.32 Million | - | 142.54 Million | 93.9 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.24 | 0.21 | 0.19 | 0.13 |
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