See more : Empower Technology Corporation. (5348.TWO) 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.
- PT Multi Agro Gemilang Plantation Tbk (MAGP.JK) Income Statement Analysis – Financial Results
- Korea Airport Service Co.,Ltd. (005430.KS) Income Statement Analysis – Financial Results
- DL Holdings Group Limited (1709.HK) Income Statement Analysis – Financial Results
- RYAH Group, Inc. (RYAHF) Income Statement Analysis – Financial Results
- Lasertec Corporation (LSRCY) Income Statement Analysis – Financial Results
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 Appoints New Board Member
Antelope Enterprise Holdings Limited (AEHL) Q3 2022 Earnings Call Transcript
Antelope Enterprise Holdings Limited (AEHL) Q2 2022 Earnings Call Transcript
Antelope Enterprise's (AEHL) CEO Meishuang Huang on Second Half and Fiscal Year End 2021 Results - Earnings Call Transcript
Antelope Enterprise Clocks 26% Revenue Growth In 1H
Antelope Enterprise Holdings Limited (AEHL) CEO Meishuang Huang on Q2 2021 Results - Earnings Call Transcript
Best Penny Stocks To Buy For A Short Squeeze? 4 To Watch Right Now
3 Hot Penny Stocks to Keep an Eye On For Your Monday Watchlist
3 Hot Penny Stocks Seeing Bullish Interest Right Now
Housing Prices Are Absurd. Don't Get Mad — Get Even.
Source: https://incomestatements.info
Category: Stock Reports