See more : Allsec Technologies Limited (ALLSEC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Anli Material Technology Co., Ltd. (300218.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Anli Material Technology Co., Ltd., a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Anhui Anli Material Technology Co., Ltd. (300218.SZ)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.chinapuleather.com
About Anhui Anli Material Technology Co., Ltd.
Anhui Anli Material Technology Co., Ltd. engages in the research and development, production, and sale of polyurethane synthetic leather and polyurethane resins in China. Its products are used in men's and women's, sports leisure, children's, safety, work, and fashion shoes, as well as sofa furniture, chairs, massage chairs, household and engineering decorations, handbags, suitcases, credentials, stationery, packaging and electronic packaging, ball and sport goods, belts, ticket folders, automotive interiors, etc. It also exports its products to 70 countries and regions internationally. The company was formerly known as Anhui ANLI Artificial Leather Co., Ltd. and changed its name to Anhui Anli Material Technology Co., Ltd. in May 2015. Anhui Anli Material Technology Co., Ltd. was founded in 1994 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.00B | 1.95B | 2.05B | 1.55B | 1.69B | 1.68B | 1.49B | 1.40B | 1.38B | 1.33B | 1.18B | 1.11B | 991.29M | 854.00M | 689.71M | 658.45M |
| Cost of Revenue | 1.59B | 1.64B | 1.58B | 1.25B | 1.36B | 1.38B | 1.24B | 1.10B | 1.09B | 1.05B | 927.50M | 904.28M | 782.92M | 655.70M | 548.15M | 569.38M |
| Gross Profit | 406.66M | 309.90M | 467.88M | 298.43M | 337.95M | 302.76M | 254.42M | 308.62M | 289.48M | 281.41M | 255.52M | 206.68M | 208.36M | 198.29M | 141.56M | 89.07M |
| Gross Profit Ratio | 20.33% | 15.87% | 22.87% | 19.30% | 19.94% | 18.03% | 17.04% | 21.97% | 21.04% | 21.12% | 21.60% | 18.60% | 21.02% | 23.22% | 20.52% | 13.53% |
| Research & Development | 126.14M | 130.25M | 127.70M | 84.58M | 86.28M | 82.08M | 80.80M | 78.36M | 76.89M | 71.55M | 59.95M | 53.14M | 48.92M | 40.42M | 33.31M | 9.06M |
| General & Administrative | 23.02M | 38.78M | 27.51M | 22.53M | 23.15M | 19.49M | 18.49M | 18.91M | 10.33M | 27.60M | 22.44M | 13.73M | 18.24M | 12.27M | 9.39M | 8.44M |
| Selling & Marketing | 34.89M | 71.79M | 69.27M | 51.30M | 73.62M | 67.45M | 63.86M | 64.24M | 50.58M | 47.77M | 36.43M | 34.38M | 32.07M | 25.42M | 21.22M | 20.06M |
| SG&A | 173.76M | 110.57M | 96.78M | 73.83M | 96.77M | 86.94M | 82.34M | 83.14M | 60.91M | 75.37M | 58.86M | 48.11M | 50.30M | 37.69M | 30.61M | 28.50M |
| Other Expenses | 33.69M | -6.15M | -5.84M | -9.60M | -5.62M | -19.08M | -4.71M | 20.29M | 17.17M | 14.67M | 22.50M | 19.25M | 18.05M | 15.37M | 12.36M | 3.52M |
| Operating Expenses | 333.59M | 301.37M | 277.94M | 195.97M | 224.13M | 214.17M | 219.86M | 244.06M | 213.10M | 212.62M | 176.25M | 153.98M | 146.99M | 116.12M | 89.95M | 60.73M |
| Cost & Expenses | 1.93B | 1.94B | 1.86B | 1.44B | 1.58B | 1.59B | 1.46B | 1.34B | 1.30B | 1.26B | 1.10B | 1.06B | 929.92M | 771.83M | 638.09M | 630.11M |
| Interest Income | 1.49M | 1.05M | 1.09M | 1.50M | 1.58M | 896.76K | 1.27M | 1.21M | 1.43M | 2.77M | 4.45M | 9.26M | 5.41M | 250.47K | 296.38K | 577.89K |
| Interest Expense | 13.58M | 16.82M | 21.03M | 20.95M | 23.63M | 27.13M | 25.64M | 23.92M | 26.13M | 24.83M | 17.57M | 18.26M | 14.09M | 8.85M | 7.59M | 7.71M |
| Depreciation & Amortization | 108.89M | 102.01M | 104.02M | 107.76M | 112.81M | 114.93M | 107.71M | 99.75M | 85.60M | 59.67M | 48.66M | 36.59M | 28.06M | 24.39M | 17.45M | 15.02M |
| EBITDA | 186.74M | 276.42M | 256.24M | 183.31M | 211.35M | 160.61M | 110.40M | 194.87M | 176.36M | 145.74M | 153.27M | 112.37M | 112.13M | 118.44M | 78.84M | 57.43M |
| EBITDA Ratio | 9.34% | 5.65% | 14.12% | 12.54% | 13.34% | 10.13% | 7.99% | 13.97% | 13.86% | 11.07% | 13.30% | 10.34% | 11.48% | 13.88% | 11.42% | 8.48% |
| Operating Income | 73.07M | 161.67M | 146.27M | 64.32M | 80.74M | 18.61M | -21.02M | 49.47M | 47.64M | 47.32M | 64.53M | 38.44M | 51.94M | 69.83M | 41.44M | 31.15M |
| Operating Income Ratio | 3.65% | 8.28% | 7.15% | 4.16% | 4.76% | 1.11% | -1.41% | 3.52% | 3.46% | 3.55% | 5.45% | 3.46% | 5.24% | 8.18% | 6.01% | 4.73% |
| Total Other Income/Expenses | -8.80M | -6.15M | -5.84M | -9.60M | -5.62M | 53.50K | -3.89M | 19.80M | 16.99M | 13.92M | 22.50M | 19.08M | 18.05M | 15.37M | 12.36M | 3.52M |
| Income Before Tax | 64.27M | 155.52M | 140.43M | 54.73M | 75.12M | 18.66M | -24.91M | 69.27M | 64.63M | 61.24M | 87.03M | 57.52M | 69.98M | 85.20M | 53.79M | 34.67M |
| Income Before Tax Ratio | 3.21% | 7.96% | 6.86% | 3.54% | 4.43% | 1.11% | -1.67% | 4.93% | 4.70% | 4.60% | 7.36% | 5.18% | 7.06% | 9.98% | 7.80% | 5.27% |
| Income Tax Expense | -3.05M | -94.66K | 5.75M | 2.34M | 2.30M | -3.00M | -9.85M | 4.43M | 2.93M | 2.31M | 8.02M | 4.04M | 7.26M | 8.57M | 1.90M | 2.36M |
| Net Income | 70.82M | 144.63M | 131.90M | 50.46M | 71.11M | 23.04M | -16.66M | 58.38M | 55.30M | 53.24M | 73.78M | 48.80M | 57.44M | 70.90M | 48.43M | 29.58M |
| Net Income Ratio | 3.54% | 7.41% | 6.45% | 3.26% | 4.20% | 1.37% | -1.12% | 4.16% | 4.02% | 4.00% | 6.24% | 4.39% | 5.79% | 8.30% | 7.02% | 4.49% |
| EPS | 0.35 | 0.67 | 0.61 | 0.23 | 0.33 | 0.11 | -0.08 | 0.27 | 0.26 | 0.25 | 0.35 | 0.23 | 0.30 | 0.45 | 0.31 | 0.19 |
| EPS Diluted | 0.35 | 0.67 | 0.61 | 0.23 | 0.33 | 0.11 | -0.08 | 0.27 | 0.26 | 0.25 | 0.35 | 0.23 | 0.30 | 0.45 | 0.31 | 0.19 |
| Weighted Avg Shares Out | 204.52M | 215.04M | 216.84M | 216.99M | 216.99M | 216.96M | 216.97M | 216.99M | 216.70M | 211.61M | 211.18M | 211.18M | 189.18M | 158.41M | 158.40M | 158.40M |
| Weighted Avg Shares Out (Dil) | 204.52M | 215.04M | 216.84M | 216.99M | 216.99M | 216.96M | 216.97M | 217.02M | 216.70M | 211.61M | 211.18M | 211.18M | 189.18M | 158.41M | 158.40M | 158.40M |
Source: https://incomestatements.info
Category: Stock Reports