Anker Innovations Limited
SZSE:300866.SZ
92.92 (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 | 2019 Q4 | 2019 Q3 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,993.381 | 8,256.392 | 6,800.328 | 5,266.54 | 4,373.551 | 5,718.036 | 4,720.774 | 3,700.588 | 3,365.104 | 4,713.995 | 3,649.154 | 3,022.665 | 2,864.706 | 4,149.012 | 3,054.615 | 2,943.703 | 2,426.874 | 3,334.041 | 2,490.875 | 1,991.141 | 1,536.573 | 2,110.592 | 1,711.121 | 926.94 | 1,172.055 | 1,172.055 | 847.897 | 720.44 | 811.874 | 811.874 | 451.253 | 451.253 |
| Cost of Revenue
| 3,399.529 | 4,785.708 | 3,876.625 | 2,918.071 | 2,402.45 | 3,231.398 | 2,668.981 | 2,047.422 | 1,967.373 | 3,018.386 | 2,259.657 | 1,797.904 | 1,771.528 | 3,382.905 | 1,738.975 | 1,627.585 | 1,332.858 | 1,923.735 | 1,382.885 | 1,072.019 | 872.505 | 1,070.579 | 848.893 | 452.462 | 577.678 | 577.678 | 395.452 | 331.373 | 366.548 | 366.548 | 209.861 | 209.861 |
| Gross Profit
| 2,593.852 | 3,470.684 | 2,923.703 | 2,348.469 | 1,971.101 | 2,486.638 | 2,051.793 | 1,653.167 | 1,397.731 | 1,695.609 | 1,389.497 | 1,224.761 | 1,093.178 | 766.107 | 1,315.639 | 1,316.118 | 1,094.016 | 1,410.306 | 1,107.99 | 919.122 | 664.068 | 1,040.014 | 862.228 | 474.478 | 594.376 | 594.376 | 452.444 | 389.067 | 445.327 | 445.327 | 241.392 | 241.392 |
| Gross Profit Ratio
| 0.433 | 0.42 | 0.43 | 0.446 | 0.451 | 0.435 | 0.435 | 0.447 | 0.415 | 0.36 | 0.381 | 0.405 | 0.382 | 0.185 | 0.431 | 0.447 | 0.451 | 0.423 | 0.445 | 0.462 | 0.432 | 0.493 | 0.504 | 0.512 | 0.507 | 0.507 | 0.534 | 0.54 | 0.549 | 0.549 | 0.535 | 0.535 |
| Reseach & Development Expenses
| 554.128 | 695.005 | 591.123 | 417.929 | 372.017 | 475.906 | 330.657 | 319.251 | 280.051 | 381.374 | 250.802 | 240.853 | 207.434 | 279.426 | 172.914 | 203.71 | 122.38 | 192.105 | 139.943 | 153.975 | 81.38 | 122.05 | 96.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 475.261 | -56.483 | 188.174 | -202.576 | 284.597 | -30.16 | 111.82 | 142.21 | 256.561 | -30.196 | 95.921 | -170.175 | 222.647 | -32.531 | 78.492 | -99.783 | 71.618 | -8.562 | 43.426 | -189.296 | 44.305 | 94.739 | 123.431 | 123.431 | 63.942 | 50.466 | 52.946 | 52.946 | 32.99 | 32.99 |
| Selling & Marketing Expenses
| 0 | 0 | 1,955.903 | 1,136.367 | 978.299 | 1,305.265 | 1,076.864 | 795.669 | 708.815 | 1,004.663 | 747.481 | 618.222 | 586.273 | 173.699 | 818.999 | 777.896 | 673.972 | 861.985 | 564.898 | 463.169 | 357.449 | 693.59 | 517.723 | 281.582 | 387.16 | 387.16 | 257.044 | 248.056 | 254.359 | 254.359 | 148.845 | 148.845 |
| SG&A
| 1,504.689 | 2,184.556 | 2,431.164 | 1,348.607 | 1,157.446 | 1,515.046 | 1,361.461 | 765.509 | 820.635 | 1,158.718 | 1,004.042 | 588.026 | 682.194 | 3.524 | 1,041.646 | 745.365 | 752.464 | 762.202 | 636.515 | 454.607 | 400.875 | 504.294 | 562.028 | 376.321 | 510.591 | 510.591 | 320.986 | 298.522 | 307.306 | 307.306 | 181.836 | 181.836 |
| Other Expenses
| -44.51 | -19.138 | -815.557 | -137.946 | -40.412 | -9.21 | -224.416 | 229.348 | -37.916 | -173.571 | -139.335 | 138.118 | -27.376 | 6.728 | 2.37 | 1.054 | -1.605 | 54.54 | -1.187 | 0.192 | -5.441 | -11.902 | -1.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,014.308 | 2,860.423 | 2,217.962 | 1,904.482 | 1,569.875 | 2,000.162 | 1,553.601 | 1,199.395 | 1,062.769 | 1,366.521 | 1,115.509 | 966.997 | 862.252 | 540.455 | 1,067.602 | 1,092.345 | 848.766 | 1,148.804 | 760.283 | 672.765 | 479.834 | 853.32 | 643.864 | 382.478 | 525.217 | 525.217 | 332.093 | 301.132 | 314.641 | 314.641 | 179.762 | 179.762 |
| Operating Income
| 579.544 | 610.261 | 705.741 | 443.987 | 401.225 | 486.476 | 430.422 | 559.972 | 346.583 | 329.088 | 70.07 | 400.97 | 228.698 | 366.279 | 260.294 | 209.358 | 256.394 | 348.01 | 327.917 | 154.662 | 176.333 | 245.429 | 250.907 | 98.952 | 87.619 | 87.619 | 131.344 | 90.478 | 137.961 | 137.961 | 59.549 | 59.549 |
| Operating Income Ratio
| 0.097 | 0.074 | 0.104 | 0.084 | 0.092 | 0.085 | 0.091 | 0.151 | 0.103 | 0.07 | 0.019 | 0.133 | 0.08 | 0.088 | 0.085 | 0.071 | 0.106 | 0.104 | 0.132 | 0.078 | 0.115 | 0.116 | 0.147 | 0.107 | 0.075 | 0.075 | 0.155 | 0.126 | 0.17 | 0.17 | 0.132 | 0.132 |
| Total Other Income Expenses Net
| -7.663 | 23.636 | -3.699 | -15.755 | -3.051 | -15.332 | -0.231 | -3.502 | -0.54 | 4.745 | -9.831 | -0.54 | -1.103 | -9.314 | -0.628 | 1.054 | -1.605 | -10.933 | -1.187 | 0.192 | -5.441 | -2.013 | -1.742 | -0.141 | -57.414 | -57.414 | 142.143 | -1.678 | 0.653 | 0.653 | 0.394 | 0.394 |
| Income Before Tax
| 571.88 | 633.897 | 702.042 | 598.164 | 385.414 | 460.482 | 430.19 | 565.135 | 346.043 | 333.834 | 305.94 | 400.43 | 227.595 | 356.966 | 262.663 | 210.411 | 254.789 | 337.077 | 326.73 | 154.853 | 170.891 | 243.416 | 249.165 | 92 | 30.204 | 30.204 | 273.487 | 88.799 | 131.435 | 131.435 | 61.636 | 61.636 |
| Income Before Tax Ratio
| 0.095 | 0.077 | 0.103 | 0.114 | 0.088 | 0.081 | 0.091 | 0.153 | 0.103 | 0.071 | 0.084 | 0.132 | 0.079 | 0.086 | 0.086 | 0.071 | 0.105 | 0.101 | 0.131 | 0.078 | 0.111 | 0.115 | 0.146 | 0.099 | 0.026 | 0.026 | 0.323 | 0.123 | 0.162 | 0.162 | 0.137 | 0.137 |
| Income Tax Expense
| 56.423 | -34.321 | 77.673 | 29.796 | 64.077 | 28.553 | 14.686 | 38.506 | 36.828 | 0.156 | 35.425 | 21.954 | 25.527 | 4.959 | 19.505 | -4.945 | 40.882 | 3.864 | 41.239 | 17.332 | 32.247 | -17.903 | 44.386 | 11.824 | 5.164 | 5.164 | 30.632 | 12.423 | 25.122 | 25.122 | 1.765 | 1.765 |
| Net Income
| 495.761 | 642.868 | 599.435 | 561.432 | 310.694 | 401.633 | 393.234 | 514.198 | 305.807 | 313.008 | 254.428 | 376.922 | 198.834 | 336.178 | 237.253 | 203.855 | 204.441 | 323.152 | 256.218 | 137.744 | 138.819 | 260.513 | 205.13 | 86.555 | 27.233 | 27.233 | 229.748 | 76.376 | 106.587 | 106.587 | 61.122 | 61.122 |
| Net Income Ratio
| 0.083 | 0.078 | 0.088 | 0.107 | 0.071 | 0.07 | 0.083 | 0.139 | 0.091 | 0.066 | 0.07 | 0.125 | 0.069 | 0.081 | 0.078 | 0.069 | 0.084 | 0.097 | 0.103 | 0.069 | 0.09 | 0.123 | 0.12 | 0.093 | 0.023 | 0.023 | 0.271 | 0.106 | 0.131 | 0.131 | 0.135 | 0.135 |
| EPS
| 0.93 | 1.21 | 1.13 | 1.06 | 0.76 | 0.99 | 0.97 | 1.27 | 0.75 | 0.6 | 0.63 | 0.93 | 0.49 | 0.87 | 0.58 | 0.5 | 0.5 | 0.86 | 0.68 | 0.38 | 0.38 | 0.71 | 0.56 | 0.22 | 0.076 | 0 | 7.6 | 0.21 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.93 | 1.2 | 1.13 | 0.88 | 0.76 | 0.98 | 0.97 | 1.27 | 0.75 | 0.6 | 0.63 | 0.93 | 0.49 | 0.87 | 0.58 | 0.5 | 0.5 | 0.86 | 0.68 | 0.38 | 0.38 | 0.71 | 0.56 | 0.22 | 0.076 | 0 | -0.71 | 0.21 | 0 | 0 | 0 | 0 |
| EBITDA
| 582.964 | 675.649 | 720.831 | 638.199 | 396.203 | 475.528 | 449.171 | 596.35 | 381.902 | 146.052 | 337.662 | 426.735 | 252.816 | 377.873 | 286.545 | 212.579 | 256.8 | 326.821 | 329.488 | 155.092 | 171.57 | 247.606 | 253.413 | 100.145 | 88.998 | 88.998 | 132.349 | 91.012 | 138.639 | 138.639 | 59.941 | 59.941 |
| EBITDA Ratio
| 0.097 | 0.082 | 0.106 | 0.121 | 0.091 | 0.083 | 0.095 | 0.161 | 0.113 | 0.031 | 0.093 | 0.141 | 0.088 | 0.091 | 0.094 | 0.072 | 0.106 | 0.098 | 0.132 | 0.078 | 0.112 | 0.117 | 0.148 | 0.108 | 0.076 | 0.076 | 0.156 | 0.126 | 0.171 | 0.171 | 0.133 | 0.133 |