Xiamen anne co.ltd
SZSE:002235.SZ
7.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 344.025 | 367.931 | 361.208 | 393.751 | 334.773 | 432.753 | 714.872 | 658.42 | 430.551 | 425.023 | 449.625 | 554.407 | 574.948 | 627.808 | 643.785 | 536.757 | 488.019 | 402.385 | 308.484 | 249.545 |
| Cost of Revenue
| 274.499 | 303.924 | 292.816 | 301.951 | 258.295 | 294.136 | 530.215 | 496.345 | 297.735 | 322.446 | 401.734 | 446.442 | 475.273 | 506.485 | 536.265 | 418.272 | 389.081 | 317.953 | 252.477 | 212.632 |
| Gross Profit
| 69.526 | 64.007 | 68.392 | 91.8 | 76.478 | 138.617 | 184.658 | 162.076 | 132.816 | 102.577 | 47.89 | 107.965 | 99.675 | 121.323 | 107.52 | 118.485 | 98.938 | 84.432 | 56.006 | 36.914 |
| Gross Profit Ratio
| 0.202 | 0.174 | 0.189 | 0.233 | 0.228 | 0.32 | 0.258 | 0.246 | 0.308 | 0.241 | 0.107 | 0.195 | 0.173 | 0.193 | 0.167 | 0.221 | 0.203 | 0.21 | 0.182 | 0.148 |
| Reseach & Development Expenses
| 10.617 | 12.715 | 13.908 | 18.541 | 14.333 | 22.135 | 27.03 | 17.346 | 3.625 | 5.681 | 9.911 | 12.031 | 8.037 | 9.103 | 10.138 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.885 | 24.639 | 24.587 | 14.913 | 30.5 | 27.43 | 29.977 | 51.25 | 21.151 | 12.785 | 17.648 | 10.309 | 11.668 | 15.456 | 15.964 | 34.973 | 12.75 | 8.301 | 12.244 | 10.142 |
| Selling & Marketing Expenses
| 8.369 | 13.195 | 26.76 | 20.303 | 42.592 | 45.706 | 61.019 | 42.075 | 30.053 | 30.51 | 39.091 | 39.521 | 46.299 | 51.537 | 49.818 | 33.065 | 24.866 | 17.115 | 13.161 | 10.972 |
| SG&A
| 26.254 | 37.835 | 51.348 | 35.215 | 73.091 | 73.136 | 90.997 | 93.325 | 51.204 | 43.295 | 56.74 | 49.829 | 57.966 | 66.993 | 65.782 | 68.038 | 37.616 | 25.415 | 25.405 | 21.114 |
| Other Expenses
| 5.154 | 16.016 | 28.831 | 26.984 | 29.649 | 34.433 | 28.289 | 7.371 | 3.945 | 1.646 | 4.907 | 2.79 | 6.248 | 4.083 | 15.639 | 5.157 | 4.69 | 0.109 | 0.436 | 0.095 |
| Operating Expenses
| 42.024 | 165.643 | 94.087 | 80.741 | 117.074 | 129.704 | 156.565 | 162.619 | 85.774 | 78.577 | 95.661 | 87.085 | 87.476 | 100.588 | 101.379 | 70.588 | 39.199 | 26.943 | 26.234 | 21.641 |
| Operating Income
| 27.502 | -101.636 | -25.694 | 24.954 | -40.596 | 266.745 | 47.376 | -373.557 | 15.678 | 17.099 | -93.696 | 9.906 | 11.837 | 7.847 | -3.706 | 47.974 | 55.296 | 53.086 | 25.752 | 12.574 |
| Operating Income Ratio
| 0.08 | -0.276 | -0.071 | 0.063 | -0.121 | 0.616 | 0.066 | -0.567 | 0.036 | 0.04 | -0.208 | 0.018 | 0.021 | 0.012 | -0.006 | 0.089 | 0.113 | 0.132 | 0.083 | 0.05 |
| Total Other Income Expenses Net
| 1.475 | -176.165 | -38.15 | -6.155 | -1.202 | 227.759 | 28.267 | 7.371 | 3.733 | 1.614 | -2.925 | 2.76 | 6.229 | 3.961 | 15.639 | 5.157 | 4.69 | -4.295 | 0.436 | 0.095 |
| Income Before Tax
| 28.976 | -277.801 | -140.476 | 25.823 | -624.332 | 25.653 | 75.665 | -366.186 | 19.525 | 18.713 | -96.622 | 12.666 | 18.066 | 11.807 | 11.933 | 53.131 | 59.986 | 53.195 | 26.188 | 12.669 |
| Income Before Tax Ratio
| 0.084 | -0.755 | -0.389 | 0.066 | -1.865 | 0.059 | 0.106 | -0.556 | 0.045 | 0.044 | -0.215 | 0.023 | 0.031 | 0.019 | 0.019 | 0.099 | 0.123 | 0.132 | 0.085 | 0.051 |
| Income Tax Expense
| 1.085 | 0.83 | -1.532 | 3.27 | -0.885 | 1.695 | 0.074 | 0.527 | 8.03 | 4.277 | 0.796 | 2.633 | 7.598 | 4.404 | 5.175 | 8.274 | 7.556 | 7.565 | 5.203 | 1.925 |
| Net Income
| 28.153 | -278.2 | -138.944 | 22.606 | -623.447 | 24.058 | 75.525 | -365.072 | 11.66 | 7.032 | -92.046 | 9.601 | 10.223 | 4.171 | 2.548 | 44.672 | 52.783 | 45.171 | 20.777 | 10.54 |
| Net Income Ratio
| 0.082 | -0.756 | -0.385 | 0.057 | -1.862 | 0.056 | 0.106 | -0.554 | 0.027 | 0.017 | -0.205 | 0.017 | 0.018 | 0.007 | 0.004 | 0.083 | 0.108 | 0.112 | 0.067 | 0.042 |
| EPS
| 0.049 | -0.48 | -0.24 | 0.039 | -1.08 | 0.039 | 0.12 | -0.59 | 0.024 | 0.025 | -0.21 | 0.022 | 0.022 | 0.009 | 0.009 | 0.098 | 0.086 | 0.14 | 0.066 | 0.034 |
| EPS Diluted
| 0.049 | -0.48 | -0.24 | 0.039 | -1.08 | 0.039 | 0.12 | -0.59 | 0.024 | 0.025 | -0.21 | 0.022 | 0.022 | 0.009 | 0.009 | 0.098 | 0.086 | 0.14 | 0.066 | 0.034 |
| EBITDA
| 42.44 | -261.864 | -121.988 | 47.704 | -601.835 | 55.939 | 112.76 | -331.936 | 49.541 | 49.183 | -57.378 | 50.511 | 53.969 | 56.368 | 52.285 | 67.734 | 54.066 | 62.982 | 32.828 | 17.867 |
| EBITDA Ratio
| 0.123 | -0.712 | -0.338 | 0.121 | -1.798 | 0.129 | 0.158 | -0.504 | 0.115 | 0.116 | -0.128 | 0.091 | 0.094 | 0.09 | 0.081 | 0.126 | 0.111 | 0.157 | 0.106 | 0.072 |