Anhui Xinbo Aluminum Co., Ltd. (003038.SZ) - Quarterly Income Statement

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003038.SZ
Financials

33.31 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	1,981.236	2,386.933	2,018.365	2,389.298	1,767.722	2,107.986	1,893.413	1,575.955	1,243.963	1,137.742	1,034.494	1,080.1	969.072	852.515	739.092	542.331	462.611	425.365	378.537	268.935	214.392
Cost of Revenue Numbers are in millions	1,842.49	2,212.6	1,909.076	2,221.509	1,604.08	1,855.17	1,650.835	1,367.761	1,096.879	991.054	931.974	961.79	849.702	753.284	645.767	460.277	396.554	373.978	313.179	223.662	178.753
Gross Profit Numbers are in millions	138.747	174.333	109.289	167.789	163.642	252.816	242.579	208.194	147.084	146.688	102.52	118.31	119.37	99.232	93.325	82.054	66.056	51.387	65.358	45.273	35.639
Gross Profit Ratio Numbers are in millions	0.07	0.073	0.054	0.07	0.093	0.12	0.128	0.132	0.118	0.129	0.099	0.11	0.123	0.116	0.126	0.151	0.143	0.121	0.173	0.168	0.166
Reseach & Development Expenses Numbers are in millions	63.824	67.561	61.94	79.346	81.106	69.969	89.782	76.029	55.987	42.164	39.119	40.381	36.798	31.262	29.06	29.818	22.368	12.514	14.503	10.512	8.559
General & Administrative Expenses Numbers are in millions	33.332	-59.59	83.909	-9.4	31.145	-34.265	53.279	-5.726	25.542	20.997	32.38	-3.934	11.762	-9.89	17.523	-1.409	7.231	-7.186	4.592	4.15	3.57
Selling & Marketing Expenses Numbers are in millions	7.004	-10.654	16.12	6.935	6.536	9.614	6.32	5.733	5.634	4.891	4.62	3.872	4.237	5.722	4.11	4.649	2.868	-4.562	6.282	5.443	2.972
SG&A Numbers are in millions	40.335	-70.244	100.029	-31.45	37.682	-24.651	59.599	0.007	31.177	25.362	37.001	-0.062	15.999	-4.168	21.634	3.24	10.099	-11.748	10.874	9.594	6.542
Other Expenses Numbers are in millions	23.081	157.211	-12.481	20.201	4.698	27.547	1.021	14.47	5.224	25.461	-21.25	16.741	3.921	0.623	0.046	3.636	7.016	21.906	0.394	1.613	2.048
Operating Expenses Numbers are in millions	127.24	154.528	149.488	47.897	122.824	121.079	121.353	104.088	92.388	92.987	54.87	57.06	56.718	50.79	44.136	43.004	33.928	13.9	25.609	20.613	15.537
Operating Income Numbers are in millions	11.506	19.805	-14.196	119.892	24.545	84.365	83.953	95.022	20.868	53.701	39.16	41.458	35.395	33.793	29.455	27.307	22.254	31.603	29.103	18.536	16.5
Operating Income Ratio Numbers are in millions	0.006	0.008	-0.007	0.05	0.014	0.04	0.044	0.06	0.017	0.047	0.038	0.038	0.037	0.04	0.04	0.05	0.048	0.074	0.077	0.069	0.077
Total Other Income Expenses Net Numbers are in millions	14.457	9.475	-19.728	19.9	4.698	27.547	0.941	14.549	-0.98	16.242	0.673	7.336	10.448	0.623	0.046	3.636	7.016	1.185	0.394	1.613	2.048
Income Before Tax Numbers are in millions	25.963	29.28	-33.924	123.228	29.243	111.912	84.894	109.571	19.888	69.943	39.833	48.794	45.843	34.416	29.501	30.943	29.27	32.788	29.496	20.149	18.548
Income Before Tax Ratio Numbers are in millions	0.013	0.012	-0.017	0.052	0.017	0.053	0.045	0.07	0.016	0.061	0.039	0.045	0.047	0.04	0.04	0.057	0.063	0.077	0.078	0.075	0.087
Income Tax Expense Numbers are in millions	-8.892	-3.035	-17.9	12.218	-11.822	20.927	1.445	7.848	-6.315	12.007	0.556	3.906	-0.089	-5.069	3.433	2.462	2.297	3.649	2.659	2.229	1.467
Net Income Numbers are in millions	34.856	32.315	-16.024	111.01	41.065	90.985	83.45	101.723	26.203	57.936	39.277	44.888	45.932	39.485	26.068	28.481	26.973	29.139	26.838	17.92	17.08
Net Income Ratio Numbers are in millions	0.018	0.014	-0.008	0.046	0.023	0.043	0.044	0.065	0.021	0.051	0.038	0.042	0.047	0.046	0.035	0.053	0.058	0.069	0.071	0.067	0.08
EPS Numbers are in millions	0.14	0.13	-0.066	0.45	0.23	0.63	0.57	0.7	0.18	0.28	0.31	0.35	0.36	0.44	0.29	0.32	0.3	0.32	0.3	0.22	0.18
EPS Diluted Numbers are in millions	0.14	0.13	-0.066	0.45	0.23	0.63	0.57	0.7	0.18	0.28	0.31	0.35	0.36	0.44	0.29	0.32	0.3	0.32	0.3	0.22	0.18
EBITDA Numbers are in millions	63.321	51.853	6.413	215.141	61.88	186.075	156.432	164.204	40.663	87.03	73.146	60.269	56.866	53.896	39.485	42.806	32.154	35.127	29.837	24.371	20.315
EBITDA Ratio Numbers are in millions	0.032	0.022	0.003	0.09	0.035	0.088	0.083	0.104	0.033	0.076	0.071	0.056	0.059	0.063	0.053	0.079	0.07	0.083	0.079	0.091	0.095

Anhui Xinbo Aluminum Co., Ltd.

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