Aofu
688021.SSAofu Environmental Technology Co., Ltd. Price (688021.SS)
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Volume
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Shares Outstanding
79,215,136
(2.4993)%2023 - Income Statement Summary
| Revenue | 332.26M USD |
| Cost of Revenue | 259.50M USD |
| Gross Profit | 72.76M USD |
| Operating Expenses | 87.94M USD |
| Operating Income | -15176268.30 USD |
| Other Expenses | -283740.00 USD |
| Net Income | -7921513.58 USD |
Income Statement
Aofu Environmental Technology Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
92,868,662.00
+0% |
196,117,103.00
+111% |
248,272,094.00
+27% |
268,078,301.00
+8% |
314,146,544.00
+17% |
396,012,673.00
+26% |
203,771,847.00
-49% |
332,260,800.00
+63% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 49,852,967.00 | 78,659,317.00 | 130,407,784.00 | 133,186,346.00 | 149,787,261.00 | 227,522,369.00 | 118,803,389.00 | 259,501,540.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
43,015,695.00
+0% |
117,457,786.00
+173% |
117,864,310.00
+0% |
134,891,955.00
+14% |
164,359,283.00
+22% |
168,490,304.00
+3% |
84,968,458.00
-50% |
72,759,260.00
-14% |
|||||||||||
| Gross Profit Ratio | (0.46%) | (0.60%) | (0.47%) | (0.50%) | (0.52%) | (0.43%) | (0.42%) | (0.22%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 7,508,592.00 | 11,786,630.00 | 16,176,496.00 | 28,986,898.00 | 35,064,125.00 | 37,391,719.00 | 36,724,559.00 | 40,648,585.00 | |||||||||||
| General and Administrative | 12,771,668.00 | 17,606,894.00 | 9,631,029.00 | 9,174,145.00 | 10,472,731.00 | 15,492,249.00 | 22,828,074.00 | 17,240,274.00 | |||||||||||
| Selling, General & Admin... | 19,760,190.00 | 25,531,327.00 | 20,962,642.00 | 21,415,599.00 | 24,087,782.00 | 30,642,685.00 | 26,974,027.00 | 47,570,691.00 | |||||||||||
| Selling & Marketing Exp... | 6,988,521.00 | 7,924,433.00 | 11,331,613.00 | 12,241,453.00 | 13,615,050.00 | 15,150,436.00 | 4,145,952.00 | 4,966,070.00 | |||||||||||
| Depreciation and Amortiz... | 7,877,500.00 | 11,877,100.00 | 15,823,000.00 | 18,806,824.00 | 23,376,273.00 | 32,833,449.00 | 48,360,437.00 | 58,770,748.00 | |||||||||||
| Other Expenses | -2,431,002.18 | 1,462,458.00 | 2,474,790.00 | 17,112,654.00 | 20,227,816.00 | 15,036,190.00 | 14,173,534.00 | -283,740.00 | |||||||||||
| Total Operating Expenses | 30,224,958.00 | 41,736,328.00 | 55,594,951.00 | 67,515,152.00 | 79,379,724.00 | 83,070,595.00 | 77,872,121.00 | 87,935,536.00 | |||||||||||
| Cost and Exponses | 80,077,926.00 | 120,395,645.00 | 186,002,735.00 | 200,701,498.00 | 229,166,986.00 | 310,592,965.00 | 196,675,510.00 | 347,437,076.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,073,425.00
+0% |
64,888,271.00
+1,493% |
50,644,236.00
-22% |
57,418,146.00
+13% |
81,261,769.00
+42% |
70,831,746.00
-13% |
12,703,495.00
-82% |
-15,176,268.30
-219% |
|||||||||||
| Operating Income Ratio | (0.04%) | (0.33%) | (0.20%) | (0.21%) | (0.26%) | (0.18%) | (0.06%) | (-0.05%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 53,100.00 | 10,299.00 | 89,659.00 | 279,190.00 | 0.00 | 3,351,516.00 | 0.00 | 2,405,843.00 | |||||||||||
| Interest Expenses | 5,716,154.00 | 6,897,266.00 | 7,689,909.00 | 7,849,382.00 | 2,663,761.00 | 4,386,997.00 | 7,804,287.00 | 13,367,590.00 | |||||||||||
| Total Other Income/Exp... | 3,419,896.00 | 1,462,459.00 | 2,564,450.00 | 1,200,949.00 | 3,888,644.00 | -2,156,354.00 | -133,311.00 | 584,357.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 20,826,255.00 | 84,573,924.00 | 70,684,002.00 | 84,681,089.00 | 114,644,630.00 | 105,744,491.00 | 41,443,610.00 | 57,546,428.00 | |||||||||||
| EBITDA ratio | (0.25%) | (0.44%) | (0.32%) | (0.33%) | (0.35%) | (0.29%) | (0.30%) | (0.17%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 7,493,321.00 | 66,350,730.00 | 53,208,686.00 | 58,619,095.00 | 85,150,413.00 | 68,675,392.00 | -19,098,655.11 | -14,591,911.00 | |||||||||||
| Income Before Tax Ratio | (0.08%) | (0.34%) | (0.21%) | (0.22%) | (0.27%) | (0.17%) | (-0.09%) | (-0.04%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,368,603.00 | 10,727,036.00 | 6,444,682.00 | 6,996,185.00 | 6,790,445.00 | 6,885,881.00 | -6,509,214.14 | -4,239,339.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 6,124,717.00
+0% |
55,664,585.00
+809% |
46,761,427.00
-16% |
51,622,910.00
+10% |
80,020,844.00
+55% |
65,824,900.00
-18% |
-12,589,440.97
-119% |
-7,921,513.58
-37% |
|||||||||||
| Net Income Ratio | (0.07%) | (0.28%) | (0.19%) | (0.19%) | (0.25%) | (0.17%) | (-0.06%) | (-0.02%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.12 | 1.03 | 0.82 | 0.67 | 1.04 | 0.85 | -0.16 | -0.10 | |||||||||||
| Diluted EPS | 0.12 | 1.03 | 0.82 | 0.67 | 1.04 | 0.85 | -0.16 | -0.10 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 51,039,314.00 | 54,032,796.00 | 57,026,131.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 79,215,136.00 | |||||||||||
| Diluted Share Outstanding | 51,039,314.00 | 54,043,287.00 | 57,026,131.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 79,215,136.00 | |||||||||||