See more : Ricegrowers Limited (SGLLV.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Xiamen anne co.ltd (002235.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen anne co.ltd, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Xiamen anne co.ltd (002235.SZ)
About Xiamen anne co.ltd
Xiamen Anne Corporation Limited engages in digital copyright and marketing, business information paper, and lottery marketing businesses in China. It offers online copyright services; and professional services for digital content, integrated social media operation, and marketing and value-added services on the intellectual property of content, as well as provides services on e-commerce promotion, Internet marketing, Internet operation, brand marketing, and PR scheme based on professional analysis of the market. The company is also involved in supplying and servicing of national lottery manufactures and paperless lottery sales. In addition, it offers business information papers, such as POS papers, commercial bills, logistics and product labels, copy papers, fax papers, computer printing papers, photographic papers, and other office papers under the Anne, King, Little Mars, Tropical fish, Bright Color, Thanks, Jinhao, Yahao, Style, POS, Fuzhi, and Furi brand names. The company was founded in 2007 and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 367.93M | 361.21M | 393.75M | 334.77M | 432.75M | 714.87M | 658.42M | 430.55M | 425.02M | 449.62M | 554.41M | 574.95M | 627.81M | 643.79M | 536.76M | 488.02M | 402.38M | 308.48M | 249.55M |
| Cost of Revenue | 303.92M | 292.82M | 301.95M | 258.29M | 294.14M | 530.21M | 496.34M | 297.73M | 322.45M | 401.73M | 446.44M | 475.27M | 506.49M | 536.26M | 418.27M | 389.08M | 317.95M | 252.48M | 212.63M |
| Gross Profit | 64.01M | 68.39M | 91.80M | 76.48M | 138.62M | 184.66M | 162.08M | 132.82M | 102.58M | 47.89M | 107.97M | 99.67M | 121.32M | 107.52M | 118.49M | 98.94M | 84.43M | 56.01M | 36.91M |
| Gross Profit Ratio | 17.40% | 18.93% | 23.31% | 22.84% | 32.03% | 25.83% | 24.62% | 30.85% | 24.13% | 10.65% | 19.47% | 17.34% | 19.32% | 16.70% | 22.07% | 20.27% | 20.98% | 18.16% | 14.79% |
| Research & Development | 12.71M | 13.91M | 18.54M | 14.33M | 22.13M | 27.03M | 17.35M | 3.62M | 5.68M | 9.91M | 12.03M | 8.04M | 9.10M | 10.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.64M | 24.59M | 14.91M | 30.50M | 27.43M | 29.98M | 51.25M | 21.15M | 12.78M | 17.65M | 10.31M | 11.67M | 15.46M | 15.96M | 34.97M | 12.75M | 8.30M | 12.24M | 10.14M |
| Selling & Marketing | 28.70M | 26.76M | 20.30M | 42.59M | 45.71M | 61.02M | 42.08M | 30.05M | 30.51M | 39.09M | 39.52M | 46.30M | 51.54M | 49.82M | 33.07M | 24.87M | 17.11M | 13.16M | 10.97M |
| SG&A | 136.91M | 51.35M | 35.22M | 73.09M | 73.14M | 91.00M | 93.33M | 51.20M | 43.30M | 56.74M | 49.83M | 57.97M | 66.99M | 65.78M | 68.04M | 37.62M | 25.42M | 25.41M | 21.11M |
| Other Expenses | 16.02M | 28.83M | 26.98M | 29.65M | 34.43M | 28.29M | 7.37M | 3.94M | 1.65M | 4.91M | 2.79M | 6.25M | 4.08M | 15.64M | 5.16M | 4.69M | 108.81K | 435.70K | 95.48K |
| Operating Expenses | 165.64M | 94.09M | 80.74M | 117.07M | 129.70M | 156.57M | 162.62M | 85.77M | 78.58M | 95.66M | 87.09M | 87.48M | 100.59M | 101.38M | 70.59M | 39.20M | 26.94M | 26.23M | 21.64M |
| Cost & Expenses | 469.57M | 386.90M | 382.69M | 375.37M | 423.84M | 686.78M | 658.96M | 383.51M | 401.02M | 497.40M | 533.53M | 562.75M | 607.07M | 637.64M | 488.86M | 428.28M | 344.90M | 278.71M | 234.27M |
| Interest Income | 4.46M | 5.16M | 3.99M | 2.34M | 2.73M | 2.68M | 2.82M | 4.82M | 1.66M | 753.31K | 681.32K | 1.72M | 1.50M | 1.46M | 6.53M | 4.47M | 415.72K | 241.35K | 250.49K |
| Interest Expense | 1.76M | 2.83M | 5.99M | 7.73M | 8.47M | 3.60M | 1.37M | 6.01M | 8.91M | 8.78M | 9.11M | 8.31M | 14.91M | 13.08M | 4.65M | 5.88M | 4.54M | 2.13M | 1.59M |
| Depreciation & Amortization | 11.94M | 14.61M | 14.48M | 16.16M | 19.79M | 32.65M | 32.37M | 23.55M | 22.89M | 28.05M | 28.74M | 26.61M | 29.65M | 27.27M | 9.51M | 6.67M | 5.25M | 4.51M | 3.61M |
| EBITDA | -261.86M | -121.99M | 47.70M | -601.83M | 55.94M | 112.76M | -331.94M | 49.54M | 49.18M | -57.38M | 50.51M | 53.97M | 56.37M | 52.29M | 67.73M | 54.07M | 62.98M | 32.83M | 17.87M |
| EBITDA Ratio | -71.17% | -8.30% | 10.07% | -0.44% | 66.07% | 16.92% | 9.89% | 18.84% | 11.57% | -2.85% | 9.76% | 8.86% | 9.43% | 8.19% | 12.78% | 15.25% | 15.55% | 10.94% | 7.46% |
| Operating Income | -101.64M | -25.69M | 24.95M | -40.60M | 266.74M | 47.38M | -373.56M | 15.68M | 17.10M | -93.70M | 9.91M | 11.84M | 7.85M | -3.71M | 47.97M | 55.30M | 53.09M | 25.75M | 12.57M |
| Operating Income Ratio | -27.62% | -7.11% | 6.34% | -12.13% | 61.64% | 6.63% | -56.74% | 3.64% | 4.02% | -20.84% | 1.79% | 2.06% | 1.25% | -0.58% | 8.94% | 11.33% | 13.19% | 8.35% | 5.04% |
| Total Other Income/Expenses | -176.17M | -38.15M | -6.16M | -1.20M | 227.76M | 28.27M | 7.37M | 3.73M | 1.61M | -2.93M | 2.76M | 6.23M | 3.96M | 15.64M | 5.16M | 4.69M | -4.30M | 435.70K | 95.48K |
| Income Before Tax | -277.80M | -140.48M | 25.82M | -624.33M | 25.65M | 75.66M | -366.19M | 19.53M | 18.71M | -96.62M | 12.67M | 18.07M | 11.81M | 11.93M | 53.13M | 59.99M | 53.19M | 26.19M | 12.67M |
| Income Before Tax Ratio | -75.50% | -38.89% | 6.56% | -186.49% | 5.93% | 10.58% | -55.62% | 4.54% | 4.40% | -21.49% | 2.28% | 3.14% | 1.88% | 1.85% | 9.90% | 12.29% | 13.22% | 8.49% | 5.08% |
| Income Tax Expense | 830.45K | -1.53M | 3.27M | -885.36K | 1.70M | 74.14K | 526.62K | 8.03M | 4.28M | 795.95K | 2.63M | 7.60M | 4.40M | 5.18M | 8.27M | 7.56M | 7.57M | 5.20M | 1.93M |
| Net Income | -278.20M | -138.94M | 22.61M | -623.45M | 24.06M | 75.53M | -365.07M | 11.66M | 7.03M | -92.05M | 9.60M | 10.22M | 4.17M | 2.55M | 44.67M | 52.78M | 45.17M | 20.78M | 10.54M |
| Net Income Ratio | -75.61% | -38.47% | 5.74% | -186.23% | 5.56% | 10.56% | -55.45% | 2.71% | 1.65% | -20.47% | 1.73% | 1.78% | 0.66% | 0.40% | 8.32% | 10.82% | 11.23% | 6.74% | 4.22% |
| EPS | -0.48 | -0.24 | 0.04 | -1.08 | 0.04 | 0.12 | -0.59 | 0.02 | 0.02 | -0.21 | 0.02 | 0.02 | 0.01 | 0.00 | 0.10 | 0.09 | 0.14 | 0.07 | 0.03 |
| EPS Diluted | -0.48 | -0.24 | 0.04 | -1.08 | 0.04 | 0.12 | -0.59 | 0.02 | 0.02 | -0.21 | 0.02 | 0.02 | 0.01 | 0.00 | 0.10 | 0.09 | 0.14 | 0.07 | 0.03 |
| Weighted Avg Shares Out | 579.58M | 572.80M | 579.57M | 579.57M | 620.04M | 623.66M | 621.40M | 477.85M | 438.79M | 438.73M | 438.41M | 438.75M | 469.21M | 573.20M | 432.28M | 405.08M | 322.90M | 314.35M | 308.30M |
| Weighted Avg Shares Out (Dil) | 579.58M | 572.80M | 579.57M | 579.57M | 620.04M | 623.66M | 621.40M | 477.85M | 438.79M | 438.78M | 439.07M | 460.03M | 469.21M | 573.20M | 432.28M | 405.08M | 322.90M | 314.35M | 308.30M |
Source: https://incomestatements.info
Category: Stock Reports