Suzhou Alton Electrical & Mechanical Industry Co., Ltd. (301187.SZ)
CNY 29.38
(1.94%)
CNY 29.38
(1.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.28 Billion | 1.31 Billion | 991.27 Million | 609.77 Million | 629.88 Million |
| Cost of Revenue | 781.03 Million | 900.68 Million | 1 Billion | 666.95 Million | 392.28 Million | 471.89 Million |
| Gross Profit | 427.21 Million | 383.07 Million | 309.52 Million | 324.32 Million | 217.48 Million | 157.98 Million |
| Operating Expenses | 222.76 Million | 237.11 Million | 166.52 Million | 136 Million | 146.19 Million | 112.67 Million |
| Selling, General and Administrative Expenses | 133.24 Million | 148.89 Million | 88.12 Million | 48.05 Million | 35.11 Million | 2.55 Million |
| Research and Development Expenses | 67.24 Million | 52.54 Million | 34.69 Million | 25.44 Million | 20.63 Million | 27.47 Million |
| Other Expenses | -6.48 Million | -1.3 Million | -839.38 Thousand | 69.53 Million | 3.5 Million | -10.25 Million |
| Cost and Expenses | 1 Billion | 1.13 Billion | 1.17 Billion | 802.95 Million | 538.48 Million | 584.57 Million |
| Operating Income | 212.31 Million | 180.88 Million | 134.07 Million | 164.96 Million | 67.34 Million | 50.27 Million |
| Interest Expense | 4.79 Million | 2.05 Million | 1.54 Million | 193.82 Thousand | 864.73 Thousand | 410.81 Thousand |
| Income Tax Expense | 36.93 Million | 18.3 Million | 17.29 Million | 27.65 Million | 8.58 Million | 4.81 Million |
| Earnings before Tax | 211.8 Million | 179.58 Million | 133.23 Million | 164.71 Million | 67.21 Million | 50.24 Million |
| Net Income | 174.86 Million | 161.27 Million | 115.94 Million | 137.05 Million | 58.63 Million | 45.43 Million |
| Earnings Per Share Basic | 0.96 | 0.88 | 0.63 | 0.75 | 0.32 | 0.34 |
| Earnings Per Share Diluted | 0.96 | 0.88 | 0.63 | 0.75 | 0.32 | 0.34 |
| Weighted Average Shares Outstanding | 182.15 Million | 182.6 Million | 182.6 Million | 182.6 Million | 182.6 Million | 133.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.15 Million | 182.6 Million | 182.6 Million | 182.6 Million | 182.6 Million | 133.61 Million |
| Gross Margin | 0.35 | 0.30 | 0.24 | 0.33 | 0.36 | 0.25 |
| EBIT Margin | 0.20 | 0.16 | 0.11 | 0.19 | 0.15 | 0.11 |
| Profit Margin | 0.14 | 0.13 | 0.09 | 0.14 | 0.10 | 0.07 |
| EBITDA | 235.69 Million | 204.59 Million | 150.41 Million | 181.27 Million | 78.02 Million | 59.82 Million |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.10 | 0.17 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 565.76 Million | 410.06 Million | 323.07 Million | 1.2 Billion | 377.91 Million | 360.37 Million |
| Cost of Revenue | 380 Million | 277.87 Million | 196.93 Million | 792.25 Million | 237.82 Million | 221.61 Million |
| Gross Profit | 185.76 Million | 132.18 Million | 126.14 Million | 415.99 Million | 140.08 Million | 138.75 Million |
| Operating Expenses | 88.01 Million | 79.91 Million | 78.36 Million | 258.67 Million | 72.9 Million | 63.73 Million |
| Selling, General and Administrative Expenses | 75.14 Million | 62.02 Million | 61.54 Million | - | 47.1 Million | 78.16 Million |
| Research and Development Expenses | 11.4 Million | 19.75 Million | 14.99 Million | - | 24.27 Million | 12.87 Million |
| Other Expenses | -1.45 Million | 1.86 Million | -1.82 Million | -6.48 Million | -1.52 Million | -422.96 Thousand |
| Cost and Expenses | 468.01 Million | 357.79 Million | 275.3 Million | 1.05 Billion | 310.72 Million | 285.35 Million |
| Operating Income | 97.75 Million | 52.27 Million | 47.77 Million | 157.32 Million | 67.18 Million | 72.39 Million |
| Interest Expense | 2.06 Million | - | - | 4.79 Million | 10.53 Million | 151.55 Thousand |
| Income Tax Expense | 10.73 Million | 8.05 Million | 13.68 Million | 36.93 Million | 11.47 Million | 13.29 Million |
| Earnings before Tax | 98.21 Million | 62.36 Million | 56.46 Million | 211.8 Million | 61.59 Million | 71.93 Million |
| Net Income | 87.48 Million | 54.31 Million | 42.78 Million | 174.86 Million | 50.11 Million | 58.63 Million |
| Earnings Per Share Basic | 0.48 | 0.30 | 0.24 | - | 0.27 | 0.32 |
| Earnings Per Share Diluted | 0.48 | 0.30 | 0.24 | - | 0.27 | 0.32 |
| Weighted Average Shares Outstanding | 180.81 Million | 180.81 Million | 180.81 Million | 182.6 Million | 182.6 Million | 182.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.81 Million | 180.81 Million | 180.81 Million | 182.6 Million | 182.6 Million | 182.6 Million |
| Gross Margin | 0.33 | 0.32 | 0.39 | 0.34 | 0.37 | 0.39 |
| EBIT Margin | 0.18 | 0.14 | 0.19 | - | 0.19 | 0.07 |
| Profit Margin | 0.15 | 0.13 | 0.13 | 0.14 | 0.13 | 0.16 |
| EBITDA | 100.28 Million | 58.44 Million | 62.19 Million | - | 70.88 Million | 25.35 Million |
| Earnings Before Tax Margin | 0.17 | 0.13 | 0.15 | 0.13 | 0.18 | 0.20 |
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