Shenzhen Aoni Electronic Co., Ltd. (301189.SZ)
CNY 26.5
(3.27%)
CNY 26.5
(3.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 524.36 Million | 668.06 Million | 957.64 Million | 1.08 Billion | 527.5 Million | 295.48 Million |
| Cost of Revenue | 402.81 Million | 494.98 Million | 661.7 Million | 641.78 Million | 359.16 Million | 210.5 Million |
| Gross Profit | 121.55 Million | 173.07 Million | 295.93 Million | 442.26 Million | 168.34 Million | 84.97 Million |
| Operating Expenses | 164.15 Million | 152.54 Million | 151.01 Million | 207.71 Million | 111.56 Million | 79.27 Million |
| Selling, General and Administrative Expenses | 67.1 Million | 49.65 Million | 49.59 Million | -27.76 Million | -39.16 Million | -31.05 Million |
| Research and Development Expenses | 68.32 Million | 64.05 Million | 55.26 Million | 54.73 Million | 39.28 Million | 23.66 Million |
| Other Expenses | -3.18 Million | -3.93 Million | 624.26 Thousand | 26.87 Million | 7.13 Million | 11.5 Million |
| Cost and Expenses | 562.21 Million | 647.53 Million | 812.72 Million | 849.5 Million | 470.73 Million | 289.78 Million |
| Operating Income | -37.85 Million | 67.57 Million | 136.23 Million | 219.13 Million | 53.68 Million | 2.71 Million |
| Interest Expense | 3.72 Million | 4.2 Million | 4.62 Million | 2.7 Million | 9.58 Million | 12.67 Million |
| Income Tax Expense | -16.15 Million | 87.37 Thousand | 12.46 Million | 26.54 Million | 4.84 Million | -5544.34 |
| Earnings before Tax | -39.38 Million | 63.63 Million | 136.86 Million | 219.22 Million | 53.62 Million | 2.58 Million |
| Net Income | -22.57 Million | 63.87 Million | 124.39 Million | 192.67 Million | 48.77 Million | 2.59 Million |
| Earnings Per Share Basic | -0.20 | 0.55 | 1.08 | 1.68 | 0.42 | 0.03 |
| Earnings Per Share Diluted | -0.20 | 0.55 | 1.08 | 1.68 | 0.42 | 0.03 |
| Weighted Average Shares Outstanding | 112.88 Million | 114.89 Million | 114.89 Million | 114.89 Million | 114.89 Million | 86.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.88 Million | 114.89 Million | 114.89 Million | 114.89 Million | 114.89 Million | 86.44 Million |
| Gross Margin | 0.23 | 0.26 | 0.31 | 0.41 | 0.32 | 0.29 |
| EBIT Margin | 0.01 | 0.13 | 0.19 | 0.22 | 0.13 | 0.08 |
| Profit Margin | -0.04 | 0.10 | 0.13 | 0.18 | 0.09 | 0.01 |
| EBITDA | 6.1 Million | 107.94 Million | 179.58 Million | 229.59 Million | 63.04 Million | 11.57 Million |
| Earnings Before Tax Margin | -0.07 | 0.10 | 0.14 | 0.20 | 0.10 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 134.82 Million | 123.28 Million | 113.85 Million | 123.22 Million | 524.36 Million | 152.24 Million |
| Cost of Revenue | 106.19 Million | 102.31 Million | 87.95 Million | 96.09 Million | 398.06 Million | 111.19 Million |
| Gross Profit | 28.63 Million | 20.96 Million | 25.89 Million | 27.12 Million | 126.3 Million | 41.04 Million |
| Operating Expenses | 57.71 Million | 48.77 Million | 45.25 Million | 60.87 Million | 186.39 Million | 46.22 Million |
| Selling, General and Administrative Expenses | 34.59 Million | 28.2 Million | 27.45 Million | -15.12 Million | - | 51.56 Million |
| Research and Development Expenses | 19.92 Million | 17.02 Million | 17.67 Million | 23.2 Million | - | 18.15 Million |
| Other Expenses | -3.19 Million | -3.55 Million | 360.58 Thousand | -1.4 Million | -1.53 Million | 3519.18 |
| Cost and Expenses | 163.91 Million | 151.09 Million | 133.21 Million | 156.97 Million | 584.46 Million | 157.41 Million |
| Operating Income | -29.08 Million | -27.8 Million | -11.87 Million | -28.15 Million | -37.85 Million | -2.08 Million |
| Interest Expense | 575.61 Thousand | 590.67 Thousand | 626.32 Thousand | 767.29 Thousand | 3.41 Million | 805.61 Thousand |
| Income Tax Expense | -9.06 Million | -6.7 Million | -4.43 Million | -8.31 Million | -16.15 Million | -1.2 Million |
| Earnings before Tax | -23.53 Million | -19.95 Million | -11.51 Million | -29.55 Million | -39.38 Million | -2.07 Million |
| Net Income | -14.39 Million | -13.16 Million | -6.87 Million | -21.14 Million | -22.57 Million | -491.61 Thousand |
| Earnings Per Share Basic | -0.13 | -0.11 | -0.06 | -0.19 | - | -0.00 |
| Earnings Per Share Diluted | -0.13 | -0.11 | -0.06 | -0.19 | - | -0.00 |
| Weighted Average Shares Outstanding | 114.89 Million | 114.89 Million | 114.57 Million | 113.88 Million | 112.88 Million | 114.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.89 Million | 114.89 Million | 114.57 Million | 113.88 Million | 112.88 Million | 114.89 Million |
| Gross Margin | 0.21 | 0.17 | 0.23 | 0.22 | 0.24 | 0.27 |
| EBIT Margin | -0.17 | -0.15 | -0.11 | -0.23 | - | 0.01 |
| Profit Margin | -0.11 | -0.11 | -0.06 | -0.17 | -0.04 | -0.00 |
| EBITDA | -22.96 Million | -17.89 Million | -13 Million | -28.66 Million | - | 1.55 Million |
| Earnings Before Tax Margin | -0.22 | -0.23 | -0.10 | -0.23 | -0.07 | -0.01 |
IRT
MPCB
SAKSOFT
000652
603416
PHM