Anhui Estone Materials Technology Co.,Ltd
SSE:688733.SS
16.01 (CNY) • At close April 18, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 464.546 | 602.986 | 422.702 | 192.266 | 165.118 | 115.586 | 75.382 | 55.397 | 32.261 | 20.688 | 18.237 |
| Cost of Revenue
| 342.914 | 359.349 | 242.337 | 120.521 | 89.079 | 67.334 | 50.11 | 39.891 | 23.772 | 15.725 | 12.51 |
| Gross Profit
| 121.632 | 243.637 | 180.365 | 71.746 | 76.038 | 48.252 | 25.272 | 15.506 | 8.488 | 4.964 | 5.727 |
| Gross Profit Ratio
| 0.262 | 0.404 | 0.427 | 0.373 | 0.461 | 0.417 | 0.335 | 0.28 | 0.263 | 0.24 | 0.314 |
| Reseach & Development Expenses
| 56.363 | 39.884 | 24.252 | 14.628 | 10.826 | 6.966 | 4.478 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.797 | 19.044 | 11.279 | 7.249 | 5.564 | 3.41 | 2.212 | 6.725 | 8.333 | 5.938 | 4.54 |
| Selling & Marketing Expenses
| 11.165 | 13.684 | 10.299 | 4.596 | 7.568 | 5.154 | 3.171 | 2.475 | 1.929 | 1.765 | 1.509 |
| SG&A
| 30.962 | 32.729 | 21.579 | 11.845 | 13.132 | 8.564 | 5.384 | 9.199 | 10.262 | 7.703 | 6.048 |
| Other Expenses
| 16.234 | 15.687 | 10.959 | 3.103 | 4.506 | 0.722 | 0.785 | 0 | 0 | 5.465 | 3.636 |
| Operating Expenses
| 103.559 | 88.299 | 56.79 | 29.576 | 28.465 | 19.023 | 13.49 | 12.985 | 8.347 | 7.709 | 6.048 |
| Operating Income
| 18.073 | 163.398 | 122.618 | 44.217 | 45.907 | 23.52 | 7.376 | 5.455 | -1.774 | -7.481 | -2.727 |
| Operating Income Ratio
| 0.039 | 0.271 | 0.29 | 0.23 | 0.278 | 0.203 | 0.098 | 0.098 | -0.055 | -0.362 | -0.15 |
| Total Other Income Expenses Net
| -0.306 | 4.271 | 1.137 | 7.842 | 5.013 | 0.722 | 0.255 | 0.975 | 1.916 | 5.465 | 3.636 |
| Income Before Tax
| 17.766 | 167.668 | 123.756 | 52.059 | 50.92 | 24.242 | 8.161 | 2.521 | 0.142 | -2.016 | 0.909 |
| Income Before Tax Ratio
| 0.038 | 0.278 | 0.293 | 0.271 | 0.308 | 0.21 | 0.108 | 0.046 | 0.004 | -0.097 | 0.05 |
| Income Tax Expense
| -6.757 | 20.774 | 15.55 | 6.97 | 6.46 | 3.208 | 0.824 | 0 | 0.008 | 5.605 | 1.18 |
| Net Income
| 24.524 | 146.894 | 108.205 | 45.089 | 44.295 | 20.8 | 7.337 | 2.521 | 0.134 | -1.975 | -0.519 |
| Net Income Ratio
| 0.053 | 0.244 | 0.256 | 0.235 | 0.268 | 0.18 | 0.097 | 0.046 | 0.004 | -0.095 | -0.028 |
| EPS
| 0.12 | 0.74 | 0.59 | 0.25 | 0.24 | 0.2 | 0.11 | 0.04 | 0.004 | -0.05 | -0.01 |
| EPS Diluted
| 0.12 | 0.74 | 0.59 | 0.25 | 0.24 | 0.2 | 0.11 | 0.04 | 0.004 | -0.05 | -0.01 |
| EBITDA
| 117.439 | 223.088 | 157.475 | 73.128 | 66.887 | 34.867 | 19.843 | 11.934 | 4.455 | 2.689 | 2.504 |
| EBITDA Ratio
| 0.253 | 0.37 | 0.373 | 0.38 | 0.405 | 0.302 | 0.263 | 0.215 | 0.138 | 0.13 | 0.137 |