Anhui Estone Materials Technology Co.,Ltd (688733.SS)

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688733.SS
Financials

16.01 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	135.535	123.483	113.73	117.125	131.217	109.785	106.419	148.888	160.243	141.033	152.822	146.698	112.173	90.928	72.903	72.418	53.928	0	0	26.365	17.93	23.392	23.392	19.22	15.109	16.53	16.53	11.169	11.169	9.841	9.841	6.289	6.48
Cost of Revenue Numbers are in millions	100.703	95.176	96.741	83.091	95.381	87.579	76.863	93.914	96.391	82.667	86.377	85.893	63.889	50.7	41.855	43.096	35.15	0	0	15.762	12.216	15.776	15.776	13.057	10.51	11.681	11.681	8.264	8.264	7.07	7.07	4.816	4.898
Gross Profit Numbers are in millions	34.832	28.307	16.989	34.034	35.836	22.205	29.556	54.974	63.852	58.366	66.445	60.805	48.284	40.228	31.049	29.322	18.778	0	0	10.603	5.714	7.616	7.616	6.162	4.6	4.848	4.848	2.905	2.905	2.771	2.771	1.473	1.582
Gross Profit Ratio Numbers are in millions	0.257	0.229	0.149	0.291	0.273	0.202	0.278	0.369	0.398	0.414	0.435	0.414	0.43	0.442	0.426	0.405	0.348	0	0	0.402	0.319	0.326	0.326	0.321	0.304	0.293	0.293	0.26	0.26	0.282	0.282	0.234	0.244
Reseach & Development Expenses Numbers are in millions	13.965	1.346	15.864	10.51	17.113	13.603	15.137	13.152	12.009	7.763	6.96	6.717	7.369	4.996	5.17	3.551	3.979	0	0	1.953	0	0	0	1.842	0	0	0	0	0	0.45	0.45	0.45	0.45
General & Administrative Expenses Numbers are in millions	43.251	-17.776	19.606	-24.809	29.415	-0.66	15.851	-12.511	24.545	-1.631	8.642	-9.28	16.836	2.391	1.333	-4.386	8.019	12.202	-8.586	0.73	2.159	3.414	3.414	0.528	1.67	1.537	1.537	1.826	1.826	2.912	2.912	1.254	1.566
Selling & Marketing Expenses Numbers are in millions	6.098	1.521	4.428	4.03	4.062	4.217	3.773	3.98	4.071	2.997	2.636	3.954	3.101	1.858	1.386	1.721	0.839	2.035	0	0.724	0.925	0.681	0.681	0.603	0.693	0.757	0.757	0.48	0.48	0.449	0.449	0.516	0.551
SG&A Numbers are in millions	49.349	3.921	24.034	-20.779	33.477	3.557	19.624	-8.531	28.616	1.366	11.277	-5.326	19.937	4.248	2.719	-2.665	8.858	14.237	-8.586	1.454	3.084	4.095	4.095	1.131	2.364	2.294	2.294	2.306	2.306	3.424	3.424	1.707	2.117
Other Expenses Numbers are in millions	-36.353	-1.582	0.003	-0.145	-0.194	0.029	-8.467	21.435	-12.208	11.349	-4.89	1.426	-0.153	-0.078	-0.058	5.992	1.197	1.138	15.203	0	0	0	0	0	0	0	0	0	0	0	0	0	1.401
Operating Expenses Numbers are in millions	26.962	6.849	38.389	27.256	34.905	30.453	26.294	26.057	28.417	20.478	13.348	14.326	21.725	10.13	10.609	5.476	8.724	15.376	6.617	2.452	4.399	4.739	4.739	4.267	3.506	3.432	3.432	3.061	3.061	3.056	3.056	1.117	2.117
Operating Income Numbers are in millions	7.871	21.458	-21.935	6.679	1.988	-3.495	12.9	34.445	36.673	41.071	51.209	48.432	25.186	28.792	20.208	23.082	10.087	4.431	6.617	9.331	2.261	3.631	3.631	2.564	1.959	2.135	2.135	0.593	0.593	-0.266	-0.266	-0.622	-1.545
Operating Income Ratio Numbers are in millions	0.058	0.174	-0.193	0.057	0.015	-0.032	0.121	0.231	0.229	0.291	0.335	0.33	0.225	0.317	0.277	0.319	0.187	0	0	0.354	0.126	0.155	0.155	0.133	0.13	0.129	0.129	0.053	0.053	-0.027	-0.027	-0.099	-0.238
Total Other Income Expenses Net Numbers are in millions	0.193	5.88	0.003	-0.145	-0.194	0.029	0.003	0.836	0.168	3.398	-0.13	1.426	-0.153	-0.078	-0.058	6.069	1.197	0.638	-0.062	0.002	0.087	-0.753	-0.753	0.222	0.004	0.379	0.379	0.109	0.109	1.59	1.59	0.989	1.214
Income Before Tax Numbers are in millions	8.063	27.342	-21.932	6.534	1.794	-3.466	12.904	35.281	36.84	44.468	51.079	49.858	25.033	28.714	20.15	29.151	11.284	5.069	6.555	8.153	1.315	2.878	2.878	1.895	1.094	1.416	1.416	-0.156	-0.156	0.439	0.439	-0.369	-0.144
Income Before Tax Ratio Numbers are in millions	0.059	0.221	-0.193	0.056	0.014	-0.032	0.121	0.237	0.23	0.315	0.334	0.34	0.223	0.316	0.276	0.403	0.209	0	0	0.309	0.073	0.123	0.123	0.099	0.072	0.086	0.086	-0.014	-0.014	0.045	0.045	-0.059	-0.022
Income Tax Expense Numbers are in millions	-0.675	3.79	-3.975	-2.554	-1.942	-2.461	0.199	5.189	3.934	4.154	7.497	6.538	2.839	3.507	2.666	4.042	1.416	-1.151	0.965	1.063	0.113	0.256	0.256	0	0	0	0	0	0	0	0	0.004	1.055
Net Income Numbers are in millions	8.933	23.746	-17.919	9.088	3.736	-1.005	12.705	30.092	32.906	40.314	43.582	43.32	22.194	25.207	17.484	25.109	9.867	4.412	5.701	7.09	1.201	3.135	3.135	1.895	1.094	1.416	1.416	-0.156	-0.156	0.439	0.439	-0.373	-0.144
Net Income Ratio Numbers are in millions	0.066	0.192	-0.158	0.078	0.028	-0.009	0.119	0.202	0.205	0.286	0.285	0.295	0.198	0.277	0.24	0.347	0.183	0	0	0.269	0.067	0.134	0.134	0.099	0.072	0.086	0.086	-0.014	-0.014	0.045	0.045	-0.059	-0.022
EPS Numbers are in millions	0.045	0.12	-0.09	0.046	0.019	-0.005	0.064	0.15	0.18	0.22	0.24	0.24	0.17	0.19	0.13	0.19	0.073	0.033	0.042	0.091	0.02	0.038	0.038	0.029	0.02	0.015	0.015	-0.005	-0.005	0.015	0.015	-0.01	-0.004
EPS Diluted Numbers are in millions	0.045	0.12	-0.09	0.046	0.019	-0.005	0.064	0.15	0.18	0.22	0.24	0.24	0.17	0.19	0.13	0.19	0.073	0.033	0.042	0.091	0.02	0.038	0.038	0.029	0.02	0.015	0.015	-0.005	-0.005	0.015	0.015	-0.01	-0.004
EBITDA Numbers are in millions	10.885	57.996	8.79	33.435	27.846	18.73	35.284	51.258	52.489	54.73	61.403	50.046	30.507	29.773	21.045	29.078	12.089	5.06	9.418	11.77	4.349	5.773	5.773	4.597	3.579	3.794	3.794	2.173	2.173	1.301	1.301	0.926	1.027
EBITDA Ratio Numbers are in millions	0.08	0.47	0.077	0.285	0.212	0.171	0.332	0.344	0.328	0.388	0.402	0.341	0.272	0.327	0.289	0.402	0.224	0	0	0.446	0.243	0.247	0.247	0.239	0.237	0.23	0.23	0.195	0.195	0.132	0.132	0.147	0.158

Anhui Estone Materials Technology Co.,Ltd

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