Aoshikang Technology Co., Ltd.
SZSE:002913.SZ
29.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,302.441 | 4,567.483 | 4,435.474 | 2,910.709 | 2,275.989 | 2,234.865 | 1,736.368 | 1,312.348 | 1,055.453 | 896.963 | 606.123 |
| Cost of Revenue
| 3,266.318 | 3,488.488 | 3,446.106 | 2,173.991 | 1,665.143 | 1,699.746 | 1,319.318 | 924.128 | 735.986 | 648.91 | 455.272 |
| Gross Profit
| 1,036.123 | 1,078.995 | 989.368 | 736.718 | 610.846 | 535.12 | 417.05 | 388.219 | 319.467 | 248.053 | 150.852 |
| Gross Profit Ratio
| 0.241 | 0.236 | 0.223 | 0.253 | 0.268 | 0.239 | 0.24 | 0.296 | 0.303 | 0.277 | 0.249 |
| Reseach & Development Expenses
| 216.386 | 293.05 | 218.639 | 127.174 | 89.484 | 87.322 | 66.347 | 50.876 | 39.954 | 31.861 | 0 |
| General & Administrative Expenses
| 52.911 | 171.692 | 30.316 | 42.183 | 61.629 | 33.51 | 14.968 | 13.599 | 11.949 | 9.691 | 47.042 |
| Selling & Marketing Expenses
| 139.736 | 166.552 | 119.264 | 87.981 | 101.745 | 92.135 | 74.158 | 62.121 | 56.647 | 29.897 | 17.508 |
| SG&A
| 270.022 | 338.244 | 149.58 | 130.164 | 163.374 | 125.645 | 89.126 | 75.72 | 68.597 | 39.588 | 64.55 |
| Other Expenses
| -24.615 | 92.36 | 71.498 | 79.703 | 93.411 | 74.665 | 23.427 | 2.849 | 7.93 | 1.791 | -0.539 |
| Operating Expenses
| 511.023 | 723.654 | 439.716 | 337.041 | 346.27 | 287.631 | 178.899 | 165.927 | 141.394 | 96.623 | 66.448 |
| Operating Income
| 525.1 | 355.704 | 510.142 | 386.964 | 300.536 | 279.769 | 203.105 | 223.027 | 182.097 | 144.806 | 79.853 |
| Operating Income Ratio
| 0.122 | 0.078 | 0.115 | 0.133 | 0.132 | 0.125 | 0.117 | 0.17 | 0.173 | 0.161 | 0.132 |
| Total Other Income Expenses Net
| 56.242 | -10.426 | 15.588 | 3.563 | 0.285 | -3.028 | -2.32 | -0.662 | 9.284 | -7.019 | -5.19 |
| Income Before Tax
| 581.342 | 345.278 | 525.73 | 390.527 | 300.822 | 276.741 | 200.785 | 221.631 | 187.357 | 144.411 | 79.214 |
| Income Before Tax Ratio
| 0.135 | 0.076 | 0.119 | 0.134 | 0.132 | 0.124 | 0.116 | 0.169 | 0.178 | 0.161 | 0.131 |
| Income Tax Expense
| 62.714 | 38.482 | 35.57 | 41.28 | 33.31 | 37.856 | 27.633 | 31.299 | 25.6 | 12.753 | 12.864 |
| Net Income
| 518.626 | 306.785 | 490.161 | 349.247 | 267.512 | 238.885 | 173.151 | 190.332 | 161.757 | 131.658 | 66.349 |
| Net Income Ratio
| 0.121 | 0.067 | 0.111 | 0.12 | 0.118 | 0.107 | 0.1 | 0.145 | 0.153 | 0.147 | 0.109 |
| EPS
| 1.63 | 0.97 | 1.59 | 1.2 | 0.92 | 0.83 | 0.78 | 0.88 | 0.81 | 0.83 | 0.66 |
| EPS Diluted
| 1.63 | 0.97 | 1.59 | 1.2 | 0.92 | 0.83 | 0.78 | 0.88 | 0.81 | 0.83 | 0.66 |
| EBITDA
| 928.903 | 819.805 | 816.619 | 574.121 | 418.312 | 392.973 | 312.441 | 303.312 | 240.925 | 197.789 | 87.283 |
| EBITDA Ratio
| 0.216 | 0.179 | 0.184 | 0.197 | 0.184 | 0.176 | 0.18 | 0.231 | 0.228 | 0.221 | 0.144 |