See more : Islet Holdings, Inc. (ISHI) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Xinli Finance Co., Ltd. (600318.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Xinli Finance Co., Ltd., a leading company in the Asset Management industry within the Financial Services sector.
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Anhui Xinli Finance Co., Ltd. (600318.SS)
About Anhui Xinli Finance Co., Ltd.
Anhui Xinli Finance Co., Ltd. provides various financial products and services. It offers micro loans, financing guarantees, online loans, financial leasing and pawn services, and other financial services. The company was formerly known as Anhui Chaodong Cement Co., Ltd. in March 2016. Anhui Xinli Finance Co., Ltd. was founded in 1999 and is based in Hefei, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 335.72M | 313.02M | 395.40M | 492.20M | 517.51M | 533.35M | 633.24M | 811.30M | 1.40B | 1.22B | 1.18B | 1.02B | 1.39B | 811.89M | 602.99M | 529.69M | 594.93M | 575.74M | 549.54M | 771.59M | 633.13M | 595.36M | 555.16M | 422.65M | 455.18M | 390.04M | 364.38M |
Cost of Revenue | 59.31M | 62.21M | 74.14M | 90.50M | 81.75M | 82.24M | 94.99M | 176.68M | 755.69M | 840.38M | 874.69M | 812.16M | 844.00M | 560.87M | 518.65M | 463.85M | 453.37M | 449.19M | 438.60M | 571.68M | 475.15M | 452.38M | 405.41M | 298.69M | 307.05M | 259.86M | 240.65M |
Gross Profit | 276.41M | 250.82M | 321.27M | 401.70M | 435.76M | 451.11M | 538.25M | 634.62M | 646.10M | 381.89M | 303.37M | 208.89M | 547.49M | 251.02M | 84.33M | 65.84M | 141.55M | 126.55M | 110.94M | 199.91M | 157.98M | 142.97M | 149.75M | 123.95M | 148.13M | 130.18M | 123.73M |
Gross Profit Ratio | 82.33% | 80.13% | 81.25% | 81.61% | 84.20% | 84.58% | 85.00% | 78.22% | 46.09% | 31.24% | 25.75% | 20.46% | 39.35% | 30.92% | 13.99% | 12.43% | 23.79% | 21.98% | 20.19% | 25.91% | 24.95% | 24.01% | 26.97% | 29.33% | 32.54% | 33.38% | 33.96% |
Research & Development | 8.96M | 9.59M | 7.54M | 4.93M | 2.87M | 0.40 | -0.14 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 17.11M | 28.91M | 59.16M | 19.77M | 24.62M | 32.75M | 41.04M | 30.29M | 38.65M | 18.78M | 16.10M | 16.01M | 17.16M | 17.02M | 53.36M | 43.57M | 46.62M | 27.40M | 127.90M | 79.23M | 56.14M | 37.50M | 43.36M | 28.84M | 39.17M | 38.38M | 36.47M |
Selling & Marketing | 153.30K | 729.63K | 927.25K | 840.55K | 550.57K | 244.67K | 634.65K | 3.92M | 29.89M | 32.85M | 30.77M | 27.99M | 29.50M | 27.71M | 33.70M | 35.74M | 45.38M | 45.74M | 46.32M | 54.80M | 52.68M | 45.27M | 49.39M | 47.23M | 47.07M | 44.38M | 47.08M |
SG&A | 17.27M | 29.64M | 60.09M | 20.61M | 25.17M | 32.75M | 41.04M | 34.21M | 68.54M | 51.63M | 46.87M | 44.00M | 46.67M | 44.73M | 87.07M | 79.31M | 92.00M | 73.14M | 174.22M | 134.03M | 108.82M | 82.76M | 92.75M | 76.07M | 86.24M | 82.76M | 83.56M |
Other Expenses | 102.31M | 48.06M | 66.42M | 66.87M | 103.68M | -100.19M | -76.76M | -12.85M | -84.01M | 2.28M | 41.21M | 9.58M | 6.90M | 9.45M | 35.15M | 20.06M | 2.23M | -16.27M | -125.65M | 4.80M | 1.25M | -508.25K | 1.16M | 6.60M | 2.29M | 5.08M | 3.70M |
Operating Expenses | 128.54M | 87.30M | 134.05M | 92.41M | 131.72M | 111.99M | 165.24M | 112.40M | 261.93M | 143.29M | 134.29M | 101.52M | 117.31M | 102.68M | 87.07M | 79.33M | 92.64M | 76.57M | 178.71M | 139.58M | 113.41M | 86.71M | 96.15M | 78.29M | 89.38M | 84.65M | 85.29M |
Cost & Expenses | 187.85M | 149.50M | 208.18M | 182.91M | 213.47M | 194.24M | 260.23M | 289.09M | 1.02B | 983.67M | 1.01B | 913.68M | 961.31M | 663.55M | 605.72M | 543.18M | 546.01M | 525.76M | 617.31M | 711.26M | 588.56M | 539.09M | 501.56M | 376.98M | 396.43M | 344.51M | 325.94M |
Interest Income | 227.94K | 270.74K | 2.97M | 15.35M | 759.23K | 1.32M | 4.13M | 0.00 | 357.19M | 1.07M | 313.74K | 707.08K | 1.43M | 1.04M | -0.22 | 0.00 | 5.23M | 1.56M | 3.09M | 2.49M | 4.63M | 2.14M | 1.06M | -0.11 | -0.26 | -0.10 | |
Interest Expense | 4.07M | 55.67M | 0.00 | 0.00 | 83.82M | 101.82M | 83.92M | 108.55M | 63.39M | 34.27M | 48.64M | 28.69M | 54.06M | 42.57M | 28.49M | 0.00 | 26.97M | 27.90M | 30.61M | 25.50M | 35.30M | 28.22M | 15.58M | 14.32M | 13.74M | 11.88M | |
Depreciation & Amortization | 15.91M | 192.12M | 214.15M | 201.45M | 201.99M | 202.91M | 370.78M | 437.07M | 93.49M | 91.21M | 91.52M | 71.50M | 72.95M | 61.62M | 53.22M | 42.85M | 47.26M | 48.23M | 69.13M | 69.28M | 51.32M | 46.79M | 43.28M | 28.35M | 12.05M | 8.73M | 11.23M |
EBITDA | 202.95M | 148.96M | 204.45M | 307.24M | 329.30M | 332.47M | 2.25M | 543.55M | 386.42M | 330.03M | 91.52M | 71.50M | 505.88M | 172.77M | 53.22M | 43.26M | 97.71M | 84.66M | -122.69M | 133.46M | 99.33M | 106.70M | 107.38M | 83.92M | 58.75M | 45.53M | 38.44M |
EBITDA Ratio | 60.45% | 47.59% | 51.71% | 68.56% | 63.63% | 67.29% | 120.10% | 73.05% | 40.52% | 27.23% | 23.31% | 18.51% | 36.70% | 30.85% | 8.27% | 18.48% | 17.26% | 14.72% | -23.12% | 17.30% | 15.69% | 17.92% | 19.60% | 20.10% | 12.94% | 11.67% | 10.55% |
Operating Income | 147.87M | 132.99M | 189.38M | 323.51M | 316.67M | 232.39M | -86.19M | 366.42M | 202.22M | 161.53M | 82.62M | 78.68M | 372.06M | 59.14M | -30.46M | -102.81M | 24.66M | 26.12M | -96.59M | 30.25M | 20.98M | 25.65M | 36.62M | 35.04M | 46.85M | 36.80M | 27.21M |
Operating Income Ratio | 44.04% | 42.48% | 47.90% | 65.73% | 61.19% | 43.57% | -13.61% | 45.16% | 14.43% | 13.22% | 7.01% | 7.71% | 26.74% | 7.28% | -5.05% | -19.41% | 4.14% | 4.54% | -17.58% | 3.92% | 3.31% | 4.31% | 6.60% | 8.29% | 10.29% | 9.44% | 7.47% |
Total Other Income/Expenses | 486.26K | -180.19M | -382.68M | 5.11M | -157.83K | -18.89M | 38.51K | 6.36M | 9.95M | 2.27M | 41.19M | 9.56M | 6.81M | 9.45M | 35.15M | 19.24M | -22.10M | -16.66M | -153.79M | 3.31M | 1.54M | -1.04M | -741.79K | 4.86M | -45.16K | 287.14K | 3.43M |
Income Before Tax | 148.35M | -47.20M | -193.30M | 156.48M | 214.25M | 233.15M | -86.15M | 462.02M | 212.17M | 163.80M | 123.80M | 88.24M | 378.87M | 68.58M | 4.69M | -82.74M | 26.81M | 9.54M | -224.08M | 33.57M | 22.52M | 24.61M | 37.29M | 40.84M | 46.81M | 37.09M | 30.64M |
Income Before Tax Ratio | 44.19% | -15.08% | -48.89% | 31.79% | 41.40% | 43.71% | -13.60% | 56.95% | 15.14% | 13.40% | 10.51% | 8.64% | 27.23% | 8.45% | 0.78% | -15.62% | 4.51% | 1.66% | -40.78% | 4.35% | 3.56% | 4.13% | 6.72% | 9.66% | 10.28% | 9.51% | 8.41% |
Income Tax Expense | 50.89M | 44.83M | 49.75M | 74.18M | 75.58M | 79.70M | 93.04M | 164.79M | 61.76M | 58.47M | 16.75M | 19.04M | 89.50M | 3.54M | -575.45K | 8.52M | 4.50M | 855.81K | -1.60M | 17.83M | 13.17M | 8.47M | 6.57M | 6.70M | 4.96M | 12.22M | 9.98M |
Net Income | 28.50M | -92.03M | -243.05M | 82.30M | 138.67M | 52.97M | -308.72M | 162.66M | 46.04M | 105.33M | 107.05M | 69.20M | 289.37M | 65.04M | 5.26M | -91.26M | 22.31M | 45.01M | -190.89M | 17.02M | 9.74M | 16.02M | 31.26M | 35.40M | 41.85M | 25.03M | 20.66M |
Net Income Ratio | 8.49% | -29.40% | -61.47% | 16.72% | 26.80% | 9.93% | -48.75% | 20.05% | 3.28% | 8.62% | 9.09% | 6.78% | 20.80% | 8.01% | 0.87% | -17.23% | 3.75% | 7.82% | -34.74% | 2.21% | 1.54% | 2.69% | 5.63% | 8.38% | 9.19% | 6.42% | 5.67% |
EPS | 0.06 | -0.18 | -0.47 | 0.16 | 0.28 | 0.11 | -0.64 | 0.34 | 0.10 | 0.22 | 0.22 | 0.14 | 0.60 | 0.14 | 0.01 | -0.19 | 0.05 | -0.02 | -0.47 | 0.04 | 0.02 | 0.04 | 0.07 | 0.09 | 0.10 | 0.06 | 0.05 |
EPS Diluted | 0.06 | -0.18 | -0.47 | 0.16 | 0.28 | 0.11 | -0.64 | 0.34 | 0.10 | 0.22 | 0.22 | 0.14 | 0.60 | 0.14 | 0.01 | -0.19 | 0.05 | -0.02 | -0.47 | 0.04 | 0.02 | 0.04 | 0.07 | 0.09 | 0.10 | 0.06 | 0.05 |
Weighted Avg Shares Out | 474.94M | 512.73M | 512.73M | 513.36M | 492.56M | 481.56M | 482.38M | 478.40M | 484.00M | 478.75M | 486.60M | 477.21M | 482.28M | 481.81M | 526.11M | 484.67M | 476.88M | 457.39M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M |
Weighted Avg Shares Out (Dil) | 474.94M | 512.73M | 512.73M | 513.36M | 492.56M | 481.56M | 482.38M | 478.40M | 484.67M | 478.75M | 486.60M | 477.21M | 482.28M | 481.81M | 526.11M | 484.67M | 476.88M | 457.39M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M | 403.30M |
Source: https://incomestatements.info
Category: Stock Reports