See more : Alps Logistics Co., Ltd. (9055.T) Income Statement Analysis – Financial Results
Complete financial analysis of Aofu Environmental Technology Co., Ltd. (688021.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aofu Environmental Technology Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- China Suntien Green Energy Corporation Limited (600956.SS) Income Statement Analysis – Financial Results
- OpenLearning Limited (OLL.AX) Income Statement Analysis – Financial Results
- Zydus Wellness Limited (ZYDUSWELL.BO) Income Statement Analysis – Financial Results
- Nordic Group Limited (MR7.SI) Income Statement Analysis – Financial Results
- Cressanda Solutions Limited (CRESSAN.BO) Income Statement Analysis – Financial Results
Aofu Environmental Technology Co., Ltd. (688021.SS)
About Aofu Environmental Technology Co., Ltd.
Aofu Environmental Technology Co., Ltd. manufactures and sells ceramic products worldwide. It offers SCR/DOC/DPF commercial vehicle catalyst carriers and VOC treatment equipment used in energy conservation, environmental protection, and other fields; and honeycomb ceramic carriers used in the tail gas treatment of internal combustion engine vehicles and heavy-duty diesel vehicles. The company was founded in 2009 and is based in Dezhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 332.26M | 203.77M | 396.01M | 314.15M | 268.08M | 248.27M | 196.12M | 92.87M |
| Cost of Revenue | 259.50M | 118.80M | 227.52M | 149.79M | 133.19M | 130.41M | 78.66M | 49.85M |
| Gross Profit | 72.76M | 84.97M | 168.49M | 164.36M | 134.89M | 117.86M | 117.46M | 43.02M |
| Gross Profit Ratio | 21.90% | 41.70% | 42.55% | 52.32% | 50.32% | 47.47% | 59.89% | 46.32% |
| Research & Development | 40.65M | 36.72M | 37.39M | 35.06M | 28.99M | 16.18M | 11.79M | 7.51M |
| General & Administrative | 17.24M | 22.83M | 15.49M | 10.47M | 9.17M | 9.63M | 17.61M | 12.77M |
| Selling & Marketing | 4.97M | 4.15M | 15.15M | 13.62M | 12.24M | 11.33M | 7.92M | 6.99M |
| SG&A | 47.57M | 26.97M | 30.64M | 24.09M | 21.42M | 20.96M | 25.53M | 19.76M |
| Other Expenses | -283.74K | 14.17M | 15.04M | 20.23M | 17.11M | 2.47M | 1.46M | -2.43M |
| Operating Expenses | 87.94M | 77.87M | 83.07M | 79.38M | 67.52M | 55.59M | 41.74M | 30.22M |
| Cost & Expenses | 347.44M | 196.68M | 310.59M | 229.17M | 200.70M | 186.00M | 120.40M | 80.08M |
| Interest Income | 2.41M | 0.00 | 3.35M | 0.00 | 279.19K | 89.66K | 10.30K | 53.10K |
| Interest Expense | 13.37M | 7.80M | 4.39M | 2.66M | 7.85M | 7.69M | 6.90M | 5.72M |
| Depreciation & Amortization | 58.77M | 48.36M | 32.83M | 23.38M | 18.81M | 15.82M | 11.88M | 7.88M |
| EBITDA | 57.55M | 41.44M | 105.74M | 114.64M | 84.68M | 70.68M | 84.57M | 20.83M |
| EBITDA Ratio | 17.32% | 29.87% | 29.12% | 35.26% | 32.59% | 32.42% | 44.48% | 24.72% |
| Operating Income | -15.18M | 12.70M | 70.83M | 81.26M | 57.42M | 50.64M | 64.89M | 4.07M |
| Operating Income Ratio | -4.57% | 6.23% | 17.89% | 25.87% | 21.42% | 20.40% | 33.09% | 4.39% |
| Total Other Income/Expenses | 584.36K | -133.31K | -2.16M | 3.89M | 1.20M | 2.56M | 1.46M | 3.42M |
| Income Before Tax | -14.59M | -19.10M | 68.68M | 85.15M | 58.62M | 53.21M | 66.35M | 7.49M |
| Income Before Tax Ratio | -4.39% | -9.37% | 17.34% | 27.11% | 21.87% | 21.43% | 33.83% | 8.07% |
| Income Tax Expense | -4.24M | -6.51M | 6.89M | 6.79M | 7.00M | 6.44M | 10.73M | 1.37M |
| Net Income | -7.92M | -12.59M | 65.82M | 80.02M | 51.62M | 46.76M | 55.66M | 6.12M |
| Net Income Ratio | -2.38% | -6.18% | 16.62% | 25.47% | 19.26% | 18.83% | 28.38% | 6.60% |
| EPS | -0.10 | -0.16 | 0.85 | 1.04 | 0.67 | 0.82 | 1.03 | 0.12 |
| EPS Diluted | -0.10 | -0.16 | 0.85 | 1.04 | 0.67 | 0.82 | 1.03 | 0.12 |
| Weighted Avg Shares Out | 79.22M | 77.28M | 77.28M | 77.28M | 77.28M | 57.03M | 54.03M | 51.04M |
| Weighted Avg Shares Out (Dil) | 79.22M | 77.28M | 77.28M | 77.28M | 77.28M | 57.03M | 54.04M | 51.04M |
Source: https://incomestatements.info
Category: Stock Reports