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Complete financial analysis of Aotecar New Energy Technology Co., Ltd. (002239.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aotecar New Energy Technology Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Aotecar New Energy Technology Co., Ltd. (002239.SZ)
About Aotecar New Energy Technology Co., Ltd.
Aotecar New Energy Technology Co., Ltd. engages in the research and development, design, manufacture, and sale of automotive AC compressors and HVAC systems. It offers scroll compressors, electric compressors, and piston compressors. The company was formerly known as Jiangsu Kingfield Garments Co., Ltd. and changed its name to Aotecar New Energy Technology Co., Ltd. in August 2015. Aotecar New Energy Technology Co., Ltd. was founded in 2000 and is based in Nanjing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.85B | 6.23B | 5.14B | 3.73B | 3.21B | 4.09B | 5.18B | 5.23B | 2.48B | 450.00M | 473.41M | 408.14M | 415.62M | 417.55M | 403.31M | 837.06M | 716.11M | 529.18M | 328.39M |
Cost of Revenue | 5.91B | 5.28B | 4.50B | 3.21B | 2.67B | 3.31B | 4.07B | 4.00B | 1.86B | 378.69M | 413.96M | 355.34M | 366.07M | 363.09M | 334.24M | 708.81M | 575.50M | 442.33M | 275.02M |
Gross Profit | 945.23M | 946.46M | 641.02M | 516.33M | 542.63M | 778.97M | 1.11B | 1.23B | 628.20M | 71.31M | 59.46M | 52.80M | 49.55M | 54.47M | 69.07M | 128.25M | 140.61M | 86.84M | 53.37M |
Gross Profit Ratio | 13.79% | 15.19% | 12.48% | 13.85% | 16.90% | 19.04% | 21.48% | 23.58% | 25.29% | 15.85% | 12.56% | 12.94% | 11.92% | 13.04% | 17.12% | 15.32% | 19.64% | 16.41% | 16.25% |
Research & Development | 200.32M | 165.37M | 144.61M | 173.66M | 109.84M | 88.31M | 104.17M | 98.98M | 60.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 277.70M | 128.97M | 103.80M | 75.56M | 93.01M | 73.20M | 69.61M | 65.03M | 53.02M | 15.91M | 10.56M | 7.10M | 10.29M | 6.26M | 26.91M | 41.30M | 26.13M | 13.21M | 7.15M |
Selling & Marketing | 165.49M | 155.07M | 158.72M | 124.66M | 147.68M | 180.08M | 219.07M | 195.67M | 103.85M | 15.75M | 15.72M | 10.34M | 10.28M | 9.08M | 11.12M | 16.60M | 21.25M | 11.01M | 4.47M |
SG&A | 443.19M | 284.04M | 262.52M | 200.22M | 240.69M | 253.28M | 288.68M | 260.70M | 156.88M | 31.65M | 26.27M | 17.44M | 20.57M | 15.34M | 38.03M | 57.90M | 47.38M | 24.22M | 11.62M |
Other Expenses | 186.67M | 237.42M | 222.83M | 226.66M | 214.54M | 15.30M | 311.60M | 33.29M | 36.35M | -971.73K | 58.72M | 253.76K | 1.32M | 213.64K | 449.85K | 3.34M | -691.13K | -481.64K | -159.19K |
Operating Expenses | 830.17M | 686.83M | 629.96M | 600.54M | 565.07M | 356.89M | 704.46M | 719.92M | 394.23M | 66.45M | 55.57M | 40.78M | 43.00M | 35.07M | 38.37M | 58.26M | 47.65M | 24.30M | 11.78M |
Cost & Expenses | 6.74B | 5.97B | 5.13B | 3.81B | 3.23B | 3.67B | 4.77B | 4.72B | 2.25B | 445.13M | 469.53M | 396.12M | 409.07M | 398.15M | 372.62M | 767.06M | 623.15M | 466.63M | 286.80M |
Interest Income | 14.57M | 40.19M | 8.41M | 21.69M | 10.75M | 14.89M | 15.09M | 11.04M | 9.91M | 4.49M | 4.22M | 7.21M | 6.82M | 5.20M | 3.72M | 4.40M | -0.32 | -0.29 | -0.90 |
Interest Expense | 90.13M | 61.97M | 38.99M | 32.23M | 27.32M | 40.70M | 44.68M | 53.12M | 28.30M | 404.37K | 482.30K | 1.51M | 19.24K | 806.51K | 0.00 | 4.72M | 13.84M | 5.29M | 1.06M |
Depreciation & Amortization | 365.97M | 260.93M | 260.28M | 267.29M | 247.74M | 218.78M | 207.22M | 176.80M | 86.02M | 14.52M | 13.31M | 6.12M | 6.35M | 6.47M | 6.49M | 6.46M | 5.69M | 4.45M | 2.62M |
EBITDA | 540.81M | 480.75M | 192.60M | -59.79M | 339.78M | 346.36M | 588.71M | 714.08M | 363.85M | 30.79M | 79.70M | 21.95M | 16.69M | 19.52M | 37.18M | 77.05M | 98.66M | 66.99M | 44.20M |
EBITDA Ratio | 7.89% | 9.46% | 5.41% | 5.44% | 17.61% | 9.41% | 12.96% | 15.07% | 15.37% | 7.25% | 15.52% | 5.49% | 4.14% | 6.53% | 8.95% | 9.42% | 13.93% | 12.56% | 13.86% |
Operating Income | 115.06M | 331.56M | 26.90M | -61.44M | 319.01M | 165.98M | 386.32M | 497.21M | 220.33M | 17.25M | 7.19M | 14.08M | 8.99M | 12.84M | 40.00M | 62.52M | 78.00M | 57.68M | 39.20M |
Operating Income Ratio | 1.68% | 5.32% | 0.52% | -1.65% | 9.94% | 4.06% | 7.45% | 9.51% | 8.87% | 3.83% | 1.52% | 3.45% | 2.16% | 3.07% | 9.92% | 7.47% | 10.89% | 10.90% | 11.94% |
Total Other Income/Expenses | -2.06M | 2.66M | -36.76M | -92.60M | 185.50M | 3.38M | 18.46M | 26.21M | 35.54M | 13.31M | 58.72M | 246.84K | 1.32M | 213.64K | 8.41M | -4.12M | -15.64M | -481.64K | -159.19K |
Income Before Tax | 112.99M | 163.85M | -100.67M | -366.61M | 74.10M | 86.60M | 392.64M | 522.64M | 255.87M | 16.27M | 65.91M | 14.32M | 10.32M | 13.05M | 40.32M | 65.87M | 77.31M | 57.20M | 39.05M |
Income Before Tax Ratio | 1.65% | 2.63% | -1.96% | -9.84% | 2.31% | 2.12% | 7.57% | 9.99% | 10.30% | 3.62% | 13.92% | 3.51% | 2.48% | 3.13% | 10.00% | 7.87% | 10.80% | 10.81% | 11.89% |
Income Tax Expense | 28.19M | 49.54M | 28.94M | -68.84M | -27.46M | 51.92M | 26.15M | 72.19M | 32.65M | 10.47M | 12.55M | 4.32M | -230.30K | 2.57M | 6.82M | 8.24M | 4.40M | 2.77M | 2.80M |
Net Income | 73.25M | 89.04M | -129.60M | -297.77M | 102.03M | 39.80M | 367.00M | 446.07M | 223.28M | 11.46M | 54.11M | 10.00M | 10.55M | 10.48M | 28.95M | 50.33M | 61.17M | 47.36M | 32.96M |
Net Income Ratio | 1.07% | 1.43% | -2.52% | -7.99% | 3.18% | 0.97% | 7.08% | 8.53% | 8.99% | 2.55% | 11.43% | 2.45% | 2.54% | 2.51% | 7.18% | 6.01% | 8.54% | 8.95% | 10.04% |
EPS | 0.02 | 0.03 | -0.04 | -0.10 | 0.03 | 0.01 | 0.12 | 0.14 | 0.10 | 0.01 | 0.05 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.07 | 0.54 | 0.38 |
EPS Diluted | 0.02 | 0.03 | -0.04 | -0.10 | 0.03 | 0.01 | 0.12 | 0.14 | 0.10 | 0.01 | 0.05 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.07 | 0.54 | 0.38 |
Weighted Avg Shares Out | 3.66B | 3.24B | 3.22B | 3.13B | 3.13B | 3.13B | 3.06B | 3.19B | 2.23B | 1.07B | 1.17B | 1.18B | 1.24B | 1.23B | 1.22B | 1.18B | 884.41M | 87.57M | 87.56M |
Weighted Avg Shares Out (Dil) | 3.66B | 3.24B | 3.22B | 3.13B | 3.13B | 3.13B | 3.06B | 3.19B | 2.23B | 1.07B | 1.17B | 1.18B | 1.24B | 1.23B | 1.22B | 1.18B | 884.41M | 87.57M | 87.56M |
Source: https://incomestatements.info
Category: Stock Reports