See more : Bâloise Holding AG (BLHEY) Income Statement Analysis – Financial Results
Complete financial analysis of Add New Energy Investment Holdings Group Limited (2623.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Add New Energy Investment Holdings Group Limited, a leading company in the Industrial Materials industry within the Basic Materials sector.
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Add New Energy Investment Holdings Group Limited (2623.HK)
About Add New Energy Investment Holdings Group Limited
Add New Energy Investment Holdings Group Limited, an investment holding company, engages in the exploration, mining, and processing of iron and ilmenite ores in the People's Republic of China. It primarily produces and sells iron and titanium concentrates to iron pellets and steel producers. The company's mines include Yangzhuang Iron Mine, Zhuge Shangyu Ilmenite Mine, Luxing Titanium, and Qinjiazhuang Ilmenite Mine. It is also involved in the trading of coarse iron powder, spodumene, semi-coke, and blended coal; and wind power generation. The company was formerly known as China Zhongsheng Resources Holdings Limited and changed its name to Add New Energy Investment Holdings Group Limited in July 2016. Add New Energy Investment Holdings Group Limited was incorporated in 2011 and is headquartered in Yishui, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.26B | 1.87B | 1.63B | 965.98M | 323.34M | 217.21M | 30.31M | 57.28M | 294.48M | 426.08M | 667.90M | 871.52M | 1.01B |
| Cost of Revenue | 1.12B | 1.72B | 1.60B | 887.74M | 323.75M | 248.98M | 71.00M | 55.18M | 329.22M | 425.24M | 524.25M | 718.72M | 734.06M |
| Gross Profit | 141.46M | 145.10M | 29.61M | 78.23M | -410.00K | -31.77M | -40.69M | 2.10M | -34.74M | 844.00K | 143.66M | 152.81M | 276.20M |
| Gross Profit Ratio | 11.19% | 7.78% | 1.81% | 8.10% | -0.13% | -14.63% | -134.26% | 3.66% | -11.80% | 0.20% | 21.51% | 17.53% | 27.34% |
| Research & Development | 0.00 | 25.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 75.14M | 78.82M | 54.10M | 49.95M | 55.54M | 53.67M | 38.03M | 39.63M | 210.47M | 55.35M | 46.53M | 49.04M | 41.46M |
| Selling & Marketing | 3.16M | 1.13M | 3.15M | 3.28M | 1.82M | 1.44M | 62.00K | 249.00K | 3.03M | 4.37M | 12.52M | 10.97M | 9.65M |
| SG&A | 78.30M | 80.60M | 56.86M | 56.78M | 57.35M | 55.11M | 37.23M | 39.88M | 213.51M | 59.72M | 59.05M | 60.02M | 51.11M |
| Other Expenses | 83.00K | 673.00K | 2.08M | 51.81M | 0.00 | -91.00K | 66.00K | -80.00K | 8.00K | -127.00K | 0.00 | -562.00K | 1.37M |
| Operating Expenses | 78.39M | 73.81M | 41.52M | 667.00K | 57.05M | 53.13M | 37.58M | 82.19M | 227.29M | 77.83M | 16.62M | 52.01M | 51.11M |
| Cost & Expenses | 1.20B | 1.79B | 1.65B | 888.41M | 380.80M | 302.12M | 108.57M | 137.38M | 556.52M | 503.07M | 540.87M | 770.72M | 785.17M |
| Interest Income | 1.88M | 9.29M | 18.16M | 18.19M | 13.84M | 13.74M | 7.38M | 16.13M | 20.02M | 19.46M | 27.55M | 1.46M | 2.43M |
| Interest Expense | 3.37M | 12.33M | 18.36M | 18.47M | 14.75M | 17.97M | 11.22M | 22.16M | 23.84M | 23.31M | 29.05M | 35.57M | 49.36M |
| Depreciation & Amortization | 21.78M | 23.40M | 15.62M | 16.42M | 16.33M | 15.36M | 12.09M | 20.03M | 99.47M | 39.12M | 37.98M | 32.16M | 19.42M |
| EBITDA | 84.86M | 101.16M | -9.97M | 47.60M | -41.22M | -65.31M | -64.33M | -50.65M | -163.20M | -37.37M | 139.12M | 134.24M | 246.81M |
| EBITDA Ratio | 6.71% | 5.42% | -0.61% | 4.93% | -12.75% | -32.88% | -212.26% | -28.24% | -55.42% | -8.77% | 20.83% | 15.40% | 24.27% |
| Operating Income | 63.08M | 78.14M | -25.10M | 31.81M | -56.93M | -87.18M | -77.81M | -38.88M | -262.67M | -76.49M | 101.14M | 100.24M | 228.10M |
| Operating Income Ratio | 4.99% | 4.19% | -1.54% | 3.29% | -17.61% | -40.14% | -256.74% | -67.88% | -89.20% | -17.95% | 15.14% | 11.50% | 22.58% |
| Total Other Income/Expenses | -3.39M | -16.14M | -4.95M | 28.89M | -14.59M | -20.51M | -7.84M | -22.55M | -21.60M | -21.82M | 31.60M | -33.73M | -50.07M |
| Income Before Tax | 59.69M | 61.99M | -30.06M | 60.71M | -71.30M | -98.65M | -85.65M | -96.23M | -282.06M | -96.45M | 132.73M | 66.51M | 178.03M |
| Income Before Tax Ratio | 4.72% | 3.32% | -1.84% | 6.28% | -22.05% | -45.41% | -282.60% | -168.01% | -95.78% | -22.64% | 19.87% | 7.63% | 17.62% |
| Income Tax Expense | 9.16M | 4.36M | 14.90M | 15.58M | 15.54M | 2.85M | 365.00K | 9.35M | 18.64M | 14.81M | 23.63M | 24.11M | 48.04M |
| Net Income | 50.53M | 57.64M | -30.06M | 60.71M | -71.30M | -95.80M | -84.05M | -104.76M | -261.41M | -78.66M | 111.21M | 46.90M | 132.15M |
| Net Income Ratio | 4.00% | 3.09% | -1.84% | 6.28% | -22.05% | -44.10% | -277.33% | -182.90% | -88.77% | -18.46% | 16.65% | 5.38% | 13.08% |
| EPS | 0.16 | 0.22 | -0.11 | 0.23 | -0.28 | -0.40 | -0.36 | -0.47 | -1.21 | -0.43 | 0.60 | 0.28 | 0.89 |
| EPS Diluted | 0.16 | 0.22 | -0.11 | 0.23 | -0.28 | -0.40 | -0.36 | -0.47 | -1.21 | -0.43 | 0.62 | 0.28 | 0.89 |
| Weighted Avg Shares Out | 308.77M | 262.70M | 263.52M | 267.36M | 251.11M | 240.06M | 230.47M | 223.45M | 215.51M | 182.38M | 185.36M | 170.55M | 148.42M |
| Weighted Avg Shares Out (Dil) | 308.77M | 262.70M | 263.52M | 267.36M | 251.11M | 240.06M | 230.47M | 223.45M | 215.51M | 182.38M | 180.22M | 170.55M | 148.42M |
Source: https://incomestatements.info
Category: Stock Reports