Anhui
688733.SSAnhui Estone Materials Technology Co.,Ltd Price (688733.SS)
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Shares Outstanding
204,363,979
(2.647)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Estone Materials Technology Co.,LtdCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
18,236,963.00
+0% |
20,688,437.00
+13% |
32,260,662.00
+56% |
55,397,374.00
+72% |
75,382,120.00
+36% |
115,585,723.00
+53% |
165,117,627.00
+43% |
192,266,374.00
+16% |
422,702,488.00
+120% |
602,986,045.00
+43% |
464,545,687.00
-23% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 12,509,633.00 | 15,724,617.00 | 23,772,309.00 | 39,890,992.00 | 50,109,720.00 | 67,333,926.00 | 89,079,334.00 | 120,520,784.00 | 242,337,167.00 | 359,349,145.00 | 342,913,847.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
5,727,330.00
+0% |
4,963,820.00
-13% |
8,488,353.00
+71% |
15,506,382.00
+83% |
25,272,400.00
+63% |
48,251,797.00
+91% |
76,038,293.00
+58% |
71,745,590.00
-6% |
180,365,321.00
+151% |
243,636,900.00
+35% |
121,631,840.00
-50% |
||||||||
| Gross Profit Ratio | (0.31%) | (0.24%) | (0.26%) | (0.28%) | (0.34%) | (0.42%) | (0.46%) | (0.37%) | (0.43%) | (0.40%) | (0.26%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 4,478,180.00 | 6,966,181.00 | 10,826,404.00 | 14,628,114.00 | 24,252,172.00 | 39,884,349.00 | 56,362,738.00 | ||||||||
| General and Administrative | 4,539,566.00 | 5,937,913.00 | 8,332,701.00 | 6,724,779.00 | 2,212,292.00 | 3,410,358.00 | 5,563,765.00 | 7,248,698.00 | 11,279,308.00 | 19,044,496.00 | 19,796,793.00 | ||||||||
| Selling, General & Admin... | 6,048,485.00 | 7,703,009.00 | 10,261,783.00 | 9,199,384.00 | 5,383,614.00 | 8,564,289.00 | 13,131,724.00 | 11,844,688.00 | 21,578,656.00 | 32,728,509.00 | 30,962,107.00 | ||||||||
| Selling & Marketing Exp... | 1,508,918.00 | 1,765,095.00 | 1,929,081.00 | 2,474,605.00 | 3,171,322.00 | 5,153,930.00 | 7,567,959.00 | 4,595,990.00 | 10,299,347.00 | 13,684,013.00 | 11,165,313.00 | ||||||||
| Depreciation and Amortiz... | 2,824,794.00 | 5,433,569.00 | 6,229,458.00 | 6,479,049.00 | 8,349,300.00 | 9,791,600.00 | 13,589,400.00 | 20,895,880.00 | 31,849,842.00 | 48,197,520.00 | 87,197,112.00 | ||||||||
| Other Expenses | 3,636,313.00 | 5,465,002.00 | 0.00 | 0.00 | 785,099.00 | 722,121.00 | 4,506,493.00 | 3,102,750.00 | 10,959,277.00 | 15,686,554.00 | 16,234,204.00 | ||||||||
| Total Operating Expenses | 6,048,485.00 | 7,708,814.00 | 8,346,624.00 | 12,985,122.00 | 13,490,138.00 | 19,022,518.00 | 28,464,622.00 | 29,575,553.00 | 56,790,106.00 | 88,299,414.00 | 103,559,050.00 | ||||||||
| Cost and Exponses | 18,558,119.00 | 23,433,431.00 | 32,118,933.00 | 52,876,114.00 | 63,599,858.00 | 86,356,445.00 | 117,543,957.00 | 150,096,337.00 | 299,127,274.00 | 447,648,559.00 | 446,472,898.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-2,727,323.68
+0% |
-7,480,890.79
+174% |
-1,774,238.00
-76% |
5,455,200.00
-407% |
7,375,562.00
+35% |
23,520,241.00
+219% |
45,907,285.00
+95% |
44,217,316.00
-4% |
122,618,370.00
+177% |
163,397,676.00
+33% |
18,072,789.00
-89% |
||||||||
| Operating Income Ratio | (-0.15%) | (-0.36%) | (-0.05%) | (0.10%) | (0.10%) | (0.20%) | (0.28%) | (0.23%) | (0.29%) | (0.27%) | (0.04%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 229,144.00 | 254,199.00 | 190,444.00 | 77,123.00 | 618,205.00 | 5,290,649.00 | 4,763,889.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3,332,997.00 | 3,081,437.00 | 2,236,210.00 | 95,540.00 | 675,939.00 | 4,014,157.00 | 10,330,585.00 | ||||||||
| Total Other Income/Exp... | 3,636,312.00 | 5,465,002.00 | 1,915,967.00 | 974,712.00 | 255,278.00 | 722,124.00 | 5,012,885.00 | 7,841,966.00 | 1,137,259.00 | 4,270,745.00 | -306,395.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 2,503,639.00 | 2,688,576.00 | 4,455,220.00 | 11,934,249.00 | 19,842,959.00 | 34,866,798.00 | 66,887,289.00 | 73,127,829.00 | 157,474,772.00 | 223,088,375.00 | 117,438,685.00 | ||||||||
| EBITDA ratio | (0.16%) | (0.17%) | (0.14%) | (0.22%) | (0.28%) | (0.35%) | (0.41%) | (0.39%) | (0.38%) | (0.37%) | (0.25%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 908,989.00 | -2,015,887.86 | 141,729.00 | 2,521,260.00 | 8,160,661.00 | 24,242,363.00 | 50,920,170.00 | 52,059,282.00 | 123,755,629.00 | 167,668,421.00 | 17,766,394.00 | ||||||||
| Income Before Tax Ratio | (0.05%) | (-0.10%) | (0.00%) | (0.05%) | (0.11%) | (0.21%) | (0.31%) | (0.27%) | (0.29%) | (0.28%) | (0.04%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,180,222.00 | 5,604,962.00 | 7,839.00 | 0.00 | 823,705.00 | 3,207,560.00 | 6,460,141.00 | 6,969,868.00 | 15,550,205.00 | 20,774,321.00 | -6,757,283.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | -519,214.66
+0% |
-1,974,907.37
+280% |
133,890.00
-107% |
2,521,260.00
+1,783% |
7,336,956.00
+191% |
20,800,167.00
+183% |
44,294,735.00
+113% |
45,089,414.00
+2% |
108,205,423.00
+140% |
146,894,100.00
+36% |
24,523,677.00
-83% |
||||||||
| Net Income Ratio | (-0.03%) | (-0.10%) | (0.00%) | (0.05%) | (0.10%) | (0.18%) | (0.27%) | (0.23%) | (0.26%) | (0.24%) | (0.05%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.01 | -0.05 | 0.00 | 0.04 | 0.11 | 0.20 | 0.24 | 0.25 | 0.59 | 0.74 | 0.12 | ||||||||
| Diluted EPS | -0.01 | -0.05 | 0.00 | 0.04 | 0.11 | 0.20 | 0.24 | 0.25 | 0.59 | 0.74 | 0.12 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 51,921,466.00 | 39,498,147.00 | 33,472,500.00 | 63,031,500.00 | 66,699,605.00 | 104,000,838.00 | 182,164,400.00 | 182,164,400.00 | 182,164,340.00 | 199,094,008.00 | 204,363,979.00 | ||||||||
| Diluted Share Outstanding | 51,921,466.00 | 39,498,147.00 | 33,472,499.00 | 63,031,500.00 | 66,699,605.00 | 104,000,838.00 | 182,164,400.00 | 182,164,400.00 | 182,164,340.00 | 199,094,008.00 | 204,363,979.00 | ||||||||