Shenzhen Aoni Electronic Co., Ltd.
SZSE:301189.SZ
28.39 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 554.632 | 524.364 | 668.061 | 957.64 | 1,084.049 | 527.504 | 295.485 | 304.456 | 215.141 | 149.053 |
| Cost of Revenue
| 437.355 | 398.063 | 494.987 | 661.704 | 641.783 | 359.163 | 210.506 | 228.216 | 145.543 | 104.674 |
| Gross Profit
| 117.277 | 126.3 | 173.074 | 295.936 | 442.266 | 168.342 | 84.978 | 76.24 | 69.598 | 44.379 |
| Gross Profit Ratio
| 0.211 | 0.241 | 0.259 | 0.309 | 0.408 | 0.319 | 0.288 | 0.25 | 0.323 | 0.298 |
| Reseach & Development Expenses
| 76.051 | 68.321 | 64.053 | 55.261 | 54.734 | 39.281 | 23.668 | 18.564 | 0 | 0 |
| General & Administrative Expenses
| 14.5 | 11.194 | 14.154 | 8.187 | -115.011 | -78.262 | -60.151 | 13.821 | 32.255 | 22.06 |
| Selling & Marketing Expenses
| 26.835 | 57.009 | 35.503 | 41.41 | 87.248 | 39.098 | 29.093 | 27.274 | 21.967 | 13.807 |
| SG&A
| 41.335 | 67.101 | 49.658 | 49.597 | -27.762 | -39.164 | -31.058 | 41.095 | 54.223 | 35.866 |
| Other Expenses
| 93.465 | 27.63 | -3.938 | 0.624 | 26.87 | 7.139 | 11.507 | -0.234 | 0 | 0 |
| Operating Expenses
| 210.851 | 163.781 | 152.547 | 151.018 | 207.719 | 111.568 | 79.278 | 72.757 | 56.267 | 35.843 |
| Operating Income
| -93.574 | -37.854 | 67.572 | 136.235 | 219.137 | 53.686 | 2.716 | -4.422 | 13.997 | 8.035 |
| Operating Income Ratio
| -0.169 | -0.072 | 0.101 | 0.142 | 0.202 | 0.102 | 0.009 | -0.015 | 0.065 | 0.054 |
| Total Other Income Expenses Net
| -0.196 | -1.535 | -3.938 | 0.63 | 0.089 | -0.065 | -0.128 | -0.234 | 1.898 | 0.501 |
| Income Before Tax
| -93.77 | -39.389 | 63.633 | 136.866 | 219.227 | 53.62 | 2.588 | -4.656 | 13.331 | 8.536 |
| Income Before Tax Ratio
| -0.169 | -0.075 | 0.095 | 0.143 | 0.202 | 0.102 | 0.009 | -0.015 | 0.062 | 0.057 |
| Income Tax Expense
| -5.961 | -16.15 | 0.087 | 12.469 | 26.547 | 4.848 | -0.006 | -0.616 | 2.705 | 1.508 |
| Net Income
| -86.362 | -22.577 | 63.876 | 124.396 | 192.679 | 48.772 | 2.593 | -2.492 | 13.355 | 8.75 |
| Net Income Ratio
| -0.156 | -0.043 | 0.096 | 0.13 | 0.178 | 0.092 | 0.009 | -0.008 | 0.062 | 0.059 |
| EPS
| -0.75 | -0.2 | 0.55 | 1.08 | 1.68 | 0.42 | 0.03 | -0.06 | 0.33 | 0.49 |
| EPS Diluted
| -0.75 | -0.2 | 0.55 | 1.08 | 1.68 | 0.42 | 0.03 | -0.06 | 0.33 | 0.49 |
| EBITDA
| -45.546 | 6.875 | 107.947 | 179.582 | 229.591 | 63.045 | 11.578 | 2.388 | 17.173 | 10.05 |
| EBITDA Ratio
| -0.082 | 0.013 | 0.162 | 0.188 | 0.212 | 0.12 | 0.039 | 0.008 | 0.08 | 0.067 |