See more : PHAXIAM Therapeutics S.A. (PHXM.PA) 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 Second Half and Full Year 2023 Financial Results
AEHL Records 78% Revenue Growth in 2nd Year of Operating its Livestreaming Ecommerce Business AEHL Records 78% Revenue Growth in 2nd Year of Operating its Livestreaming Ecommerce Business
Antelope Enterprise Schedules Second Half and Fiscal Year End 2023 Earnings Conference Call
Earnings Conference Call to be Held on Monday, May 6, 2024 at 5:00 am (Pacific) / 8:00 am (Eastern) / 8:00 pm (Beijing / Hong Kong) Earnings Conference Call to be Held on Monday, May 6, 2024 at 5:00 am...
Antelope Enterprise Announces its Plan to Launch Energy Transmission Business and Appoints Management Team to Spearhead Such Initiative
NEW YORK, April 29, 2024 (GLOBE NEWSWIRE) -- Antelope Enterprise Holdings Limited (NASDAQ Capital Market: AEHL) ("Antelope Enterprise" or the "Company"), which operates KylinCloud, a livestreaming ecommerce business in China with access to 800,000+ hosts and influencers, announced today that its...
Antelope Enterprise Announces Preliminary Full Year 2023 Revenue of $70.4 Million, a Projected 65% Year-Over-Year Increase
CHENGDU, China, April 01, 2024 (GLOBE NEWSWIRE) -- Antelope Enterprise Holdings Limited (NASDAQ Capital Market: AEHL) (“Antelope Enterprise” or the “Company”), which operates KylinCloud, a livestreaming ecommerce business in China with access to 800,000+ hosts and influencers, today pre-announced unaudited revenue...
Antelope Enterprise Announces Closing of $1.3 Million Registered Direct Offering and Private Placement
CHENGDU, China , Feb. 26, 2024 /PRNewswire/ -- Antelope Enterprise Holdings Limited (NASDAQ Capital Market: AEHL) ("Antelope Enterprise" or the "Company"), which operates Kylin Cloud, a livestreaming ecommerce business in China with access to 800,000+ anchors and influencers, announced today...
Antelope Enterprise Holdings Regains Compliance with NASDAQ Minimum Bid Price Requirement
CHENGDU, China , Oct. 4, 2023 /PRNewswire/ -- Antelope Enterprise Holdings Limited (NASDAQ Capital Market: AEHL) ("Antelope Enterprise" or the "Company"), which operates KylinCloud, a livestreaming ecommerce business in China with access to 400,000+ hosts and influencers, announced today that on October 2,...
Antelope Enterprise Holdings Limited (AEHL) Q2 2023 Earnings Call Transcript
Antelope Enterprise Holdings Limited (NASDAQ:AEHL ) Q2 2023 Earnings Conference Call October 2, 2023 8:00 AM ET Company Participants David Rudnick - Investor Relations, Precept Investor Relations Will Zhang - Chairman and Chief Executive Officer Edmund Hen - Chief Financial...
Antelope Enterprise Schedules First Half 2023 Earnings Conference Call
AEHL Earnings Conference Call to be Held on Monday, October 2, 2023 at 5:00 am (Pacific) / 8:00 am (Eastern) / 8:00 pm (Beijing / Hong Kong) CHENGDU, China , Sept. 28, 2023 /PRNewswire/ -- Antelope Enterprise Holdings Limited (NASDAQ: AEHL) ("Antelope...
Antelope Enterprise Announces One-for-Ten Reverse Stock Split
Class A Ordinary Shares Will Begin Trading on a Split-Adjusted Basis on September 18, 2023 CHENGDU, China , Sept. 15, 2023 /PRNewswire/ -- Antelope Enterprise Holdings Limited (NASDAQ Capital Market: AEHL) ("Antelope Enterprise" or the "Company"), which operates KylinCloud, a premier...
Antelope Enterprise Appoints Executive Director to the Board
CHENGDU, China , Sept. 8, 2023 /PRNewswire/ -- Antelope Enterprise Holdings Limited (NASDAQ Capital Market: AEHL) ("Antelope Enterprise", "AEHL" or the "Company"), the operator of KylinCloud, a premier livestreaming e-commerce platform that leverages a network of over 400,000 hosts and...
Source: https://incomestatements.info
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