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.
| 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 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133.676 | 181.113 | 134.828 | 123.289 | 113.859 | 123.229 | 152.241 | 127.484 | 121.41 | 155.136 | 164.831 | 213.244 | 134.849 | 239.919 | 229.213 | 236.002 | 252.506 | 389.306 | 384.487 | 234.195 | 76.061 | 50.696 | 50.696 | 34.772 | 34.772 |
| Cost of Revenue
| 111.804 | 146.055 | 106.198 | 102.319 | 87.96 | 96.1 | 111.193 | 95.925 | 94.845 | 115.371 | 126.476 | 152.517 | 102.484 | 172.291 | 162.522 | 168.675 | 158.608 | 235.874 | 220.164 | 185.744 | 93.479 | 35.618 | 35.618 | 22.771 | 22.771 |
| Gross Profit
| 21.872 | 35.058 | 28.631 | 20.969 | 25.899 | 27.129 | 41.048 | 31.559 | 26.564 | 39.766 | 38.355 | 60.728 | 32.365 | 67.629 | 66.69 | 67.327 | 93.898 | 153.431 | 164.322 | 48.451 | -17.418 | 15.077 | 15.077 | 12.001 | 12.001 |
| Gross Profit Ratio
| 0.164 | 0.194 | 0.212 | 0.17 | 0.227 | 0.22 | 0.27 | 0.248 | 0.219 | 0.256 | 0.233 | 0.285 | 0.24 | 0.282 | 0.291 | 0.285 | 0.372 | 0.394 | 0.427 | 0.207 | -0.229 | 0.297 | 0.297 | 0.345 | 0.345 |
| Reseach & Development Expenses
| 18.334 | 20.382 | 19.922 | 17.021 | 17.673 | 23.207 | 18.152 | 14.676 | 13.389 | 14.714 | 16.703 | 17.784 | 13.039 | 16.479 | 14.023 | 13.395 | 11.364 | 21.174 | 13.221 | 10.17 | 10.17 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.411 | -40.623 | 48.734 | -7.748 | 14.104 | -31.523 | 36.682 | -6.137 | 12.172 | 15.609 | 39.265 | -5.798 | 14.836 | -4.972 | -18.077 | 16.738 | 14.498 | -153.021 | 15.214 | 11.398 | 11.398 | 9.592 | 9.592 | 6.616 | 6.616 |
| Selling & Marketing Expenses
| 12.883 | -11.523 | 23.131 | 13.395 | 13.348 | 16.394 | 14.888 | 14.905 | 9.72 | 12.232 | 9.717 | 7.963 | 7.405 | 6.884 | 7.7 | 14.522 | 12.887 | 27.669 | 29.486 | 15.357 | 15.357 | 6.582 | 6.582 | 3.847 | 3.847 |
| SG&A
| 39.295 | -52.147 | 71.866 | 28.202 | 27.452 | -15.129 | 51.57 | 8.768 | 21.892 | 26.886 | 48.983 | 2.165 | 22.241 | 1.912 | -10.377 | 33.175 | 25.864 | -125.353 | 44.701 | 27.404 | 27.404 | 16.174 | 16.174 | 10.464 | 10.464 |
| Other Expenses
| -4.456 | 105.103 | -38.275 | -3.55 | 0.361 | -1.404 | 0.004 | -0.128 | -0.007 | -14.164 | -0.845 | -1.088 | -0.072 | 0.061 | 3.175 | -210.546 | -197.254 | 26.767 | 0.105 | -4.3 | -73.166 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 53.172 | 73.338 | 53.512 | 48.772 | 45.257 | 60.874 | 46.225 | 44.342 | 34.955 | 27.436 | 37.819 | 42.957 | 29.615 | 38.49 | 35.614 | -210.546 | -197.254 | 75.711 | 59.064 | -4.3 | -73.166 | 16.037 | 16.037 | 11.424 | 11.424 |
| Operating Income
| -31.301 | -38.281 | -29.087 | -27.803 | -11.875 | -28.151 | -2.082 | -5.311 | -2.31 | 12.33 | 13.457 | 27.639 | 14.145 | 28.7 | 26.827 | 25.456 | 55.252 | 73.96 | 98.131 | 44.151 | 2.895 | -0.761 | -0.761 | 1.271 | 1.271 |
| Operating Income Ratio
| -0.234 | -0.211 | -0.216 | -0.226 | -0.104 | -0.228 | -0.014 | -0.042 | -0.019 | 0.079 | 0.082 | 0.13 | 0.105 | 0.12 | 0.117 | 0.108 | 0.219 | 0.19 | 0.255 | 0.189 | 0.038 | -0.015 | -0.015 | 0.037 | 0.037 |
| Total Other Income Expenses Net
| -0.088 | -0.2 | 5.548 | 7.843 | 0.361 | -1.404 | 0.004 | -0.128 | -0.007 | -1.933 | -0.845 | -1.088 | -0.072 | 0.067 | 0.406 | 0.152 | 0.005 | -0.014 | 0.105 | -20.629 | -0.001 | 0.075 | 0.075 | 0.04 | 0.04 |
| Income Before Tax
| -31.388 | -38.481 | -23.539 | -19.96 | -11.514 | -29.555 | -2.078 | -5.439 | -2.317 | 10.397 | 12.612 | 26.551 | 14.073 | 28.768 | 27.234 | 25.608 | 55.256 | 73.946 | 98.236 | 23.522 | 23.522 | -0.959 | -0.959 | 0.577 | 0.577 |
| Income Before Tax Ratio
| -0.235 | -0.212 | -0.175 | -0.162 | -0.101 | -0.24 | -0.014 | -0.043 | -0.019 | 0.067 | 0.077 | 0.125 | 0.104 | 0.12 | 0.119 | 0.109 | 0.219 | 0.19 | 0.255 | 0.1 | 0.309 | -0.019 | -0.019 | 0.017 | 0.017 |
| Income Tax Expense
| -3.352 | 14.237 | -9.063 | -6.704 | -4.431 | -8.316 | -1.204 | -6.609 | -0.022 | 1.042 | -4.583 | 4.444 | 1.189 | 2.777 | -2.221 | 4.053 | 7.703 | 6.689 | 14.616 | 4.603 | 0.641 | 0.281 | 0.281 | 0.212 | 0.212 |
| Net Income
| -27.163 | -51.927 | -14.39 | -13.17 | -6.874 | -21.14 | -0.492 | 1.351 | -2.295 | 11.439 | 17.195 | 22.107 | 12.884 | 25.99 | 29.455 | 21.402 | 47.549 | 67.257 | 83.62 | 39.548 | 2.254 | -0.448 | -0.448 | 1.017 | 1.017 |
| Net Income Ratio
| -0.203 | -0.287 | -0.107 | -0.107 | -0.06 | -0.172 | -0.003 | 0.011 | -0.019 | 0.074 | 0.104 | 0.104 | 0.096 | 0.108 | 0.129 | 0.091 | 0.188 | 0.173 | 0.217 | 0.169 | 0.03 | -0.009 | -0.009 | 0.029 | 0.029 |
| EPS
| -0.23 | -0.452 | -0.13 | -0.11 | -0.06 | -0.19 | -0.004 | 0.012 | -0.02 | 0.1 | 0.15 | 0.19 | 0.11 | 0.31 | 0.35 | 0.25 | 0.56 | 0.59 | 0.98 | 0.26 | 0.053 | -0.01 | -0.01 | 0.025 | 0.025 |
| EPS Diluted
| -0.23 | -0.452 | -0.13 | -0.11 | -0.06 | -0.19 | -0.004 | 0.012 | -0.02 | 0.1 | 0.15 | 0.19 | 0.11 | 0.31 | 0.35 | 0.25 | 0.56 | 0.59 | 0.98 | 0.26 | 0.053 | -0.01 | -0.01 | 0.025 | 0.025 |
| EBITDA
| -30.903 | -22.084 | -22.963 | -17.891 | -0.844 | -17.36 | 1.558 | 5.302 | 8.499 | -11.814 | 23.315 | 37.503 | 25.206 | 38.41 | 34.183 | 36.077 | 59.535 | 79.51 | 100.168 | -28.6 | 25.53 | 0.42 | 0.42 | 1.929 | 1.929 |
| EBITDA Ratio
| -0.231 | -0.122 | -0.17 | -0.145 | -0.007 | -0.141 | 0.01 | 0.042 | 0.07 | -0.076 | 0.141 | 0.176 | 0.187 | 0.16 | 0.149 | 0.153 | 0.236 | 0.204 | 0.261 | -0.122 | 0.336 | 0.008 | 0.008 | 0.055 | 0.055 |