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Complete financial analysis of Anhui Estone Materials Technology Co.,Ltd (688733.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Estone Materials Technology Co.,Ltd, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Anhui Estone Materials Technology Co.,Ltd (688733.SS)
About Anhui Estone Materials Technology Co.,Ltd
Anhui Estone Materials Technology Co.,Ltd provides lithium battery coating, electronic communication functional filling, and low-smoke halogen-free flame-retardant materials. Its products are primarily used in new energy vehicles, consumer electronics, chips, copper clad laminates, and fire safety and other fields. The company was founded in 2006 and is based in Bengbu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464.55M | 602.99M | 422.70M | 192.27M | 165.12M | 115.59M | 75.38M | 55.40M | 32.26M | 20.69M | 18.24M |
| Cost of Revenue | 342.91M | 359.35M | 242.34M | 120.52M | 89.08M | 67.33M | 50.11M | 39.89M | 23.77M | 15.72M | 12.51M |
| Gross Profit | 121.63M | 243.64M | 180.37M | 71.75M | 76.04M | 48.25M | 25.27M | 15.51M | 8.49M | 4.96M | 5.73M |
| Gross Profit Ratio | 26.18% | 40.41% | 42.67% | 37.32% | 46.05% | 41.75% | 33.53% | 27.99% | 26.31% | 23.99% | 31.41% |
| Research & Development | 56.36M | 39.88M | 24.25M | 14.63M | 10.83M | 6.97M | 4.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.80M | 19.04M | 11.28M | 7.25M | 5.56M | 3.41M | 2.21M | 6.72M | 8.33M | 5.94M | 4.54M |
| Selling & Marketing | 11.17M | 13.68M | 10.30M | 4.60M | 7.57M | 5.15M | 3.17M | 2.47M | 1.93M | 1.77M | 1.51M |
| SG&A | 30.96M | 32.73M | 21.58M | 11.84M | 13.13M | 8.56M | 5.38M | 9.20M | 10.26M | 7.70M | 6.05M |
| Other Expenses | 16.23M | 15.69M | 10.96M | 3.10M | 4.51M | 722.12K | 785.10K | 0.00 | 0.00 | 5.47M | 3.64M |
| Operating Expenses | 103.56M | 88.30M | 56.79M | 29.58M | 28.46M | 19.02M | 13.49M | 12.99M | 8.35M | 7.71M | 6.05M |
| Cost & Expenses | 446.47M | 447.65M | 299.13M | 150.10M | 117.54M | 86.36M | 63.60M | 52.88M | 32.12M | 23.43M | 18.56M |
| Interest Income | 4.76M | 5.29M | 618.21K | 77.12K | 190.44K | 254.20K | 229.14K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 10.33M | 4.01M | 675.94K | 95.54K | 2.24M | 3.08M | 3.33M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 87.20M | 48.20M | 31.85M | 20.90M | 13.59M | 9.79M | 8.35M | 6.48M | 6.23M | 5.43M | 2.82M |
| EBITDA | 117.44M | 223.09M | 157.47M | 73.13M | 66.89M | 34.87M | 19.84M | 11.93M | 4.46M | 2.69M | 2.50M |
| EBITDA Ratio | 25.28% | 36.59% | 37.97% | 38.78% | 40.65% | 34.76% | 27.98% | 21.54% | 13.81% | 17.39% | 16.05% |
| Operating Income | 18.07M | 163.40M | 122.62M | 44.22M | 45.91M | 23.52M | 7.38M | 5.46M | -1.77M | -7.48M | -2.73M |
| Operating Income Ratio | 3.89% | 27.10% | 29.01% | 23.00% | 27.80% | 20.35% | 9.78% | 9.85% | -5.50% | -36.16% | -14.95% |
| Total Other Income/Expenses | -306.40K | 4.27M | 1.14M | 7.84M | 5.01M | 722.12K | 255.28K | 974.71K | 1.92M | 5.47M | 3.64M |
| Income Before Tax | 17.77M | 167.67M | 123.76M | 52.06M | 50.92M | 24.24M | 8.16M | 2.52M | 141.73K | -2.02M | 908.99K |
| Income Before Tax Ratio | 3.82% | 27.81% | 29.28% | 27.08% | 30.84% | 20.97% | 10.83% | 4.55% | 0.44% | -9.74% | 4.98% |
| Income Tax Expense | -6.76M | 20.77M | 15.55M | 6.97M | 6.46M | 3.21M | 823.71K | 0.00 | 7.84K | 5.60M | 1.18M |
| Net Income | 24.52M | 146.89M | 108.21M | 45.09M | 44.29M | 20.80M | 7.34M | 2.52M | 133.89K | -1.97M | -519.21K |
| Net Income Ratio | 5.28% | 24.36% | 25.60% | 23.45% | 26.83% | 18.00% | 9.73% | 4.55% | 0.42% | -9.55% | -2.85% |
| EPS | 0.12 | 0.74 | 0.59 | 0.25 | 0.24 | 0.20 | 0.11 | 0.04 | 0.00 | -0.05 | -0.01 |
| EPS Diluted | 0.12 | 0.74 | 0.59 | 0.25 | 0.24 | 0.20 | 0.11 | 0.04 | 0.00 | -0.05 | -0.01 |
| Weighted Avg Shares Out | 204.36M | 199.09M | 182.16M | 182.16M | 182.16M | 104.00M | 66.70M | 63.03M | 33.47M | 39.50M | 51.92M |
| Weighted Avg Shares Out (Dil) | 204.36M | 199.09M | 182.16M | 182.16M | 182.16M | 104.00M | 66.70M | 63.03M | 33.47M | 39.50M | 51.92M |
Source: https://incomestatements.info
Category: Stock Reports