Shen Zhen Australis Electronic Technology Co.,Ltd. (300940.SZ)

CNY 14.36

(1.63%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 468.98 Million 642.27 Million 942.75 Million 1.05 Billion 994.41 Million 778.09 Million
Cost of Revenue 494.49 Million 586.33 Million 814.75 Million 869.92 Million 800.11 Million 625.28 Million
Gross Profit -25.5 Million 55.93 Million 128 Million 188.19 Million 194.29 Million 152.81 Million
Operating Expenses 274.59 Million 103.45 Million 83.39 Million 94.03 Million 95.07 Million 67.51 Million
Selling, General and Administrative Expenses 141.7 Million 36.98 Million 35.29 Million 35.87 Million -9.63 Million -15.24 Million
Research and Development Expenses 35.18 Million 38.73 Million 39.75 Million 44.54 Million 33.35 Million 26.96 Million
Other Expenses 86.26 Million 142.45 Thousand -162.26 Thousand -646.63 Thousand 4.31 Million 19.3 Million
Cost and Expenses 769.09 Million 689.78 Million 898.14 Million 963.95 Million 895.19 Million 692.79 Million
Operating Income -218.72 Million -55.78 Million 43.93 Million 78.06 Million 91.03 Million 60.87 Million
Interest Expense 6.5 Million 519.7 Thousand 1.86 Million 2.11 Million 9.27 Million 15 Million
Income Tax Expense 8.44 Million -10.1 Million 1.73 Million 7.74 Million 10.52 Million 7.03 Million
Earnings before Tax -296.8 Million -55.64 Million 43.77 Million 77.41 Million 90.36 Million 60.41 Million
Net Income -305.24 Million -45.53 Million 42.03 Million 69.66 Million 79.83 Million 53.37 Million
Earnings Per Share Basic -1.58 -0.24 0.22 0.37 0.42 0.45
Earnings Per Share Diluted -1.58 -0.24 0.22 0.37 0.42 0.45
Weighted Average Shares Outstanding 193.02 Million 189.48 Million 189.48 Million 189.48 Million 189.48 Million 117.94 Million
Weighted Average Shares Outstanding (Diluted) 193.02 Million 189.48 Million 189.48 Million 189.48 Million 189.48 Million 117.94 Million
Gross Margin -0.05 0.09 0.14 0.18 0.20 0.20
EBIT Margin -0.49 0.00 0.09 0.11 0.12 0.13
Profit Margin -0.65 -0.07 0.04 0.07 0.08 0.07
EBITDA -228.57 Million -971.59 Thousand 80.52 Million 100.2 Million 112.34 Million 80.92 Million
Earnings Before Tax Margin -0.47 -0.09 0.05 0.07 0.09 0.08

Income Statement Charts