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Anhui Ankai Automobile Co Ltd (000868)

Shenzhen
Currency in CNY
5.87
-0.03(-0.51%)
Closed·

000868 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,259.911,780.721,487.992,146.452,735.15
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.44%-45.38%-16.44%+44.25%+27.43%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,855.731,662.571,417.012,022.262,471.44
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa404.18118.1570.99124.18263.72
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-24.17%-70.77%-39.92%+74.94%+112.36%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.4%6.64%4.77%5.79%9.64%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa740.83411.09363.78312.54296.3
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+36.15%-44.51%-11.51%-14.08%-5.2%
aa.aaaa.aaaa.aaaa.aaaa.aa120.2593.9477.2178.66107.79
aa.aaaa.aaaa.aaaa.aaaa.aa598.4296.76269.59224.2193.3
aa.aaaa.aaaa.aaaa.aaaa.aa22.1820.3916.999.69-4.79
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-336.65-292.93-292.79-188.36-32.59
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2,935.8%+12.99%+0.05%+35.67%+82.7%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-10.33%-16.45%-19.68%-8.78%-1.19%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-29.21-28.06-25.25-3.0819.81
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-193.52%+3.94%+10.01%+87.79%+742.5%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-71.97-44.5-40.99-15.15-3.53
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa42.7516.4415.7312.0623.34
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-13.51.716.236.147.08
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-379.36-319.28-311.82-185.3-5.7
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa390.993.360.062.520.29
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa86.7334.5264.5829.8916.15
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa100.65-281.4-257.48-171.3310.94
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+82.65%-379.59%+8.5%+33.46%+106.38%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.09%-15.8%-17.3%-7.98%0.4%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-0.551.711.3-0.08
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa101.2-283.11-258.78-171.3310.85
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-1.6218.9219.081.43-2.46
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa99.58-264.19-239.7-169.898.39
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+196.19%-365.3%+9.27%+29.12%+104.94%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.05%-14.84%-16.11%-7.92%0.31%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa99.58-264.19-239.7-169.898.39
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.14-0.36-0.33-0.20.01
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+180%-357.14%+8.33%+39.39%+105%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.14-0.36-0.33-0.20.01
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+180%-357.14%+8.33%+39.39%+105%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa711.3733.85726.37849.47839.2
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa711.3733.85726.37849.47839.2
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-269.85-228.88-229.8-125.4529.51
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-546.66%+15.18%-0.4%+45.41%+123.53%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-8.28%-12.85%-15.44%-5.84%1.08%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-336.65-292.93-292.79-188.36-32.59
* In Millions of CNY (except for per share items)
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