NanJing AoLian AE&EA Co.,Ltd (300585.SZ)

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300585.SZ
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16.19 (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	2012
Revenue Numbers are in millions	488.234	402.55	450.862	416.402	369.956	348.919	394.921	325.823	267.356	233.537	203.616	173.15
Cost of Revenue Numbers are in millions	352.863	290.497	298.427	254.332	234.662	222	240.098	191.824	160.041	140.276	128.055	105.237
Gross Profit Numbers are in millions	135.371	112.053	152.434	162.07	135.294	126.919	154.823	133.999	107.316	93.26	75.561	67.914
Gross Profit Ratio Numbers are in millions	0.277	0.278	0.338	0.389	0.366	0.364	0.392	0.411	0.401	0.399	0.371	0.392
Reseach & Development Expenses Numbers are in millions	42.532	36.143	34.152	36.324	39.162	33.632	30.115	19.602	14.253	11.215	11.125	0
General & Administrative Expenses Numbers are in millions	15.576	10.102	7.782	8.806	12.678	6.02	6.157	7.02	4.818	4.281	3.046	37.705
Selling & Marketing Expenses Numbers are in millions	21.412	23.642	29.628	24.122	31.048	25.108	27.852	21.448	19.655	16.475	13.986	14.999
SG&A Numbers are in millions	92.483	33.744	37.41	32.928	43.726	31.128	34.01	28.468	24.472	20.756	17.033	52.705
Other Expenses Numbers are in millions	0	5.837	25.147	5.526	6.172	2.046	5.006	3.63	2.846	7.559	10.046	1.254
Operating Expenses Numbers are in millions	140.078	116.304	110.539	104.599	110.418	89.772	91.284	76.754	61.962	50.386	42.851	53.968
Operating Income Numbers are in millions	0.682	15.282	11.753	27.175	12.763	47.454	63.025	54.372	42.13	35.508	23.068	11.442
Operating Income Ratio Numbers are in millions	0.001	0.038	0.026	0.065	0.034	0.136	0.16	0.167	0.158	0.152	0.113	0.066
Total Other Income Expenses Net Numbers are in millions	-2.067	2.628	11.198	-1.642	6.172	13.26	5.006	2.957	0.383	-4.492	-6.291	1.141
Income Before Tax Numbers are in millions	-1.385	17.91	36.9	32.702	18.935	49.5	68.031	57.329	44.891	36.958	24.94	12.583
Income Before Tax Ratio Numbers are in millions	-0.003	0.044	0.082	0.079	0.051	0.142	0.172	0.176	0.168	0.158	0.122	0.073
Income Tax Expense Numbers are in millions	-6.393	-3.323	3.707	2.228	-2.176	3.692	8.62	7.115	5.419	5.077	2.949	3.131
Net Income Numbers are in millions	5.224	19.772	34.435	31.574	21.212	44.596	58.853	51.101	39.537	31.881	21.991	9.856
Net Income Ratio Numbers are in millions	0.011	0.049	0.076	0.076	0.057	0.128	0.149	0.157	0.148	0.137	0.108	0.057
EPS Numbers are in millions	0.031	0.12	0.21	0.2	0.13	0.28	0.37	0.43	0.33	0.29	0.19	0.08
EPS Diluted Numbers are in millions	0.031	0.12	0.21	0.2	0.13	0.28	0.37	0.43	0.33	0.29	0.19	0.08
EBITDA Numbers are in millions	33.428	54.095	65.557	63.682	45.13	65.31	85.393	72.938	59.374	51.185	40.334	21.235
EBITDA Ratio Numbers are in millions	0.068	0.146	0.191	0.209	0.17	0.21	0.219	0.23	0.226	0.226	0.205	0.117

NanJing AoLian AE&EA Co.,Ltd

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