See more : Anhui Anke Biotechnology (Group) Co., Ltd. (300009.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Antelope Enterprise Holdings Limited (AEHL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Antelope Enterprise Holdings Limited, a leading company in the Construction industry within the Industrials sector.
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Antelope Enterprise Holdings Limited (AEHL)
About Antelope Enterprise Holdings Limited
Antelope Enterprise Holdings Limited, through its subsidiaries, manufactures and sells ceramic tiles for exterior siding and interior flooring, and design in residential and commercial buildings in the People's Republic of China. The company provides porcelain tiles, glazed tiles, glazed porcelain tiles, rustic tiles, and polished glazed tiles. It sells its products under the HD or Hengda brands through a network of distributors, as well as directly to property developers. The company was formerly known as China Ceramics Co., Ltd. and changed its name to Antelope Enterprise Holdings Limited in October 2020. Antelope Enterprise Holdings Limited was founded in 1993 and is headquartered in Jinjiang, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 510.55M | 286.35M | 216.27M | 182.99M | 327.58M | 498.19M | 821.79M | 793.75M | 1.02B | 1.04B | 932.89M | 1.44B | 1.49B | 1.07B | 878.47M | 19.91M | 4.39M |
Cost of Revenue | 457.49M | 258.43M | 148.93M | 208.99M | 246.26M | 499.36M | 771.44M | 823.86M | 891.72M | 933.22M | 878.82M | 1.06B | 1.02B | 729.58M | 581.43M | 5.71M | 820.24K |
Gross Profit | 53.05M | 27.92M | 67.34M | -26.00M | 81.33M | -1.17M | 50.35M | -30.11M | 125.43M | 104.43M | 54.08M | 381.00M | 467.24M | 338.98M | 297.04M | 14.20M | 3.57M |
Gross Profit Ratio | 10.39% | 9.75% | 31.14% | -14.21% | 24.83% | -0.23% | 6.13% | -3.79% | 12.33% | 10.06% | 5.80% | 26.37% | 31.33% | 31.72% | 33.81% | 71.33% | 81.33% |
Research & Development | 140.00K | 1.27M | 140.00K | 1.21M | 6.38M | 867.00K | 940.00K | 1.12M | 1.23M | 1.36M | 1.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 89.05M | 22.76M | 32.44M | 26.62M | 25.11M | 17.99M | 88.81M | 46.70M | 21.88M | 29.53M | 27.57M | 29.97M | 46.08M | 25.52M | 10.07M | 0.00 | 0.00 |
Selling & Marketing | 52.39M | 16.38M | 6.32M | 9.36M | 11.32M | 11.03M | 11.96M | 12.82M | 14.15M | 14.25M | 9.81M | 11.38M | 11.83M | 7.18M | 51.20M | 0.00 | 0.00 |
SG&A | 141.44M | 39.14M | 38.76M | 35.98M | 36.43M | 29.02M | 100.78M | 59.52M | 36.04M | 43.78M | 37.38M | 41.35M | 57.91M | 32.70M | 61.27M | 0.00 | 0.00 |
Other Expenses | -88.39M | 2.84M | 9.28M | 21.76M | 14.49M | 12.69M | -27.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 53.05M | 39.14M | 38.76M | 35.98M | 36.43M | 29.02M | 100.78M | 46.08M | 36.04M | 43.78M | 37.38M | 41.35M | 57.91M | 28.73M | 57.66M | 0.00 | 0.00 |
Cost & Expenses | 598.55M | 297.57M | 187.69M | 244.97M | 282.69M | 528.37M | 872.21M | 869.93M | 927.76M | 977.00M | 916.20M | 1.11B | 1.08B | 758.31M | 639.09M | 5.71M | 820.24K |
Interest Income | 2.14M | 10.00K | 16.00K | 49.00K | 73.00K | 36.00K | 32.00K | 1.79M | 707.00K | 4.13M | 467.00K | 380.00K | 494.00K | 377.00K | 402.00K | 19.91M | 4.39M |
Interest Expense | 975.00K | 25.00K | 2.17M | 2.75M | 315.00K | 0.00 | 213.00K | 84.00K | 4.04M | 4.56M | 4.20M | 9.32M | 11.07M | 6.17M | 1.37M | 941.00K | 0.00 |
Depreciation & Amortization | 361.00K | 255.00K | 84.00K | 12.00K | 12.00K | 11.61M | 15.51M | 44.95M | 68.65M | 70.12M | 70.22M | 66.86M | 49.08M | 30.20M | 15.63M | 2.61K | 233.76 |
EBITDA | -85.50M | -5.16M | -20.06M | -151.00K | -23.75M | -406.86M | -62.56M | -50.18M | 85.35M | 56.10M | 70.73M | 404.94M | 458.41M | 340.44M | 229.15M | 25.03M | 3.57M |
EBITDA Ratio | -16.75% | -2.83% | 17.56% | -21.95% | 18.15% | -1.17% | -7.62% | -3.71% | 15.61% | 12.60% | 9.37% | 28.16% | 30.73% | 31.86% | 27.25% | 125.72% | 81.34% |
Operating Income | -88.08M | -8.37M | 37.88M | -40.17M | 59.46M | -30.18M | -78.14M | 74.40M | 89.39M | 60.65M | 16.70M | 339.65M | 409.33M | 310.24M | 239.38M | 14.20M | 3.57M |
Operating Income Ratio | -17.25% | -2.92% | 17.51% | -21.95% | 18.15% | -6.06% | -9.51% | 9.37% | 8.79% | 5.85% | 1.79% | 23.51% | 27.44% | 29.03% | 27.25% | 71.33% | 81.33% |
Total Other Income/Expenses | 1.25M | 3.07M | -19.00K | 7.33M | -54.34M | -71.85M | -143.00K | -221.46M | -428.55M | -74.54M | -20.39M | -10.88M | -8.82M | -2.20M | -27.23M | 174.86M | 0.00 |
Income Before Tax | -86.84M | -5.44M | -89.84M | -193.06M | -9.45M | -418.47M | -78.29M | -316.22M | -339.16M | -13.89M | -3.70M | 328.76M | 400.50M | 304.07M | 211.75M | 3.38M | 3.57M |
Income Before Tax Ratio | -17.01% | -1.90% | -41.54% | -105.50% | -2.88% | -84.00% | -9.53% | -39.84% | -33.34% | -1.34% | -0.40% | 22.75% | 26.85% | 28.46% | 24.10% | 16.96% | 81.33% |
Income Tax Expense | 83.00K | 209.00K | 217.00K | 33.00K | 56.00K | 209.00K | 9.74M | 5.58M | 23.25M | 16.46M | -1.67M | 84.93M | 106.07M | 78.60M | 59.18M | 1.15M | 1.39M |
Net Income | -14.34M | -5.65M | -90.06M | -193.10M | -9.50M | -418.67M | -88.03M | -321.80M | -362.41M | -30.35M | -2.03M | 243.83M | 294.44M | 225.47M | 152.57M | 2.23M | 2.18M |
Net Income Ratio | -2.81% | -1.97% | -41.64% | -105.52% | -2.90% | -84.04% | -10.71% | -40.54% | -35.63% | -2.93% | -0.22% | 16.88% | 19.74% | 21.10% | 17.37% | 11.19% | 49.65% |
EPS | -6.46 | -0.68 | -17.49 | -65.67 | -4.69 | -279.55 | -79.08 | -349.53 | -425.72 | -35.66 | -2.39 | 286.32 | 387.12 | 407.04 | 586.66 | 689.52 | 8.77 |
EPS Diluted | -6.46 | -0.68 | -17.49 | -65.67 | -4.69 | -279.55 | -79.08 | -349.53 | -425.72 | -35.66 | -2.39 | 286.32 | 345.84 | 407.04 | 567.00 | 689.52 | 8.77 |
Weighted Avg Shares Out | 2.22M | 8.37M | 5.15M | 2.94M | 2.03M | 1.50M | 1.11M | 920.67K | 851.28K | 851.28K | 851.28K | 851.28K | 851.28K | 553.84K | 260.28K | 239.30K | 258.19K |
Weighted Avg Shares Out (Dil) | 2.22M | 8.37M | 5.15M | 2.94M | 2.03M | 1.50M | 1.11M | 920.67K | 851.28K | 851.28K | 851.28K | 851.28K | 851.28K | 553.84K | 269.27K | 239.30K | 258.19K |
Antelope Enterprise Announces Changes to its Management and Board of Directors
Correction: Antelope Enterprise Holdings Limited Receives Deficiency Letter from NASDAQ Regarding Minimum Bid Price Deficiency
Antelope Enterprise Holdings Limited Receives Deficiency Letter from NASDAQ Regarding Minimum Bid Price Deficiency
Antelope Enterprise Announces First Phase of Planned Energy Production Sold Out
Antelope Enterprise to Provide Energy to the $33.6 Billion US Market through its Completed Acquisition
Antelope Enterprise Holdings Limited (AEHL) Q2 2024 Earnings Call Transcript
Antelope Enterprise Announces First Half 2024 Financial Results
Antelope Enterprise Announces First Half 2024 Financial Results
Antelope Enterprise Schedules First Half 2024 Earnings Conference Call
Antelope Enterprise Announces Entry Into the Energy Supply Business to Meet High Expected Demand
Source: https://incomestatements.info
Category: Stock Reports