Suzhou
301187.SZSuzhou Alton Electrical & Mechanical Industry Co., Ltd. Price (301187.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
182,150,364
(0.2504)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suzhou Alton Electrical & Mechanical Industry Co., Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
520,968,990.00
+0% |
629,882,307.00
+21% |
609,774,423.00
-3% |
991,276,538.00
+63% |
1,314,529,271.00
+33% |
1,283,756,025.00
-2% |
1,216,121,098.00
-5% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 384,053,436.00 | 471,898,319.00 | 392,287,487.00 | 666,955,049.00 | 1,005,000,434.00 | 900,683,962.00 | 781,037,082.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
136,915,554.00
+0% |
157,983,988.00
+15% |
217,486,936.00
+38% |
324,321,489.00
+49% |
309,528,837.00
-5% |
383,072,063.00
+24% |
435,084,016.00
+14% |
||||||||||||
| Gross Profit Ratio | (0.26%) | (0.25%) | (0.36%) | (0.33%) | (0.24%) | (0.30%) | (0.36%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 20,809,525.00 | 27,477,852.00 | 20,637,571.00 | 25,443,686.00 | 34,694,486.00 | 52,545,363.00 | 67,247,019.00 | ||||||||||||
| General and Administrative | 259,111.00 | -62,795,056.82 | -66,325,290.06 | -42,155,314.89 | -13,281,908.90 | 13,901,211.00 | 17,821,105.00 | ||||||||||||
| Selling, General & Admin... | 53,420,986.00 | 2,551,764.00 | 35,118,098.00 | 48,056,772.00 | 88,129,987.00 | 148,891,497.00 | 133,248,377.00 | ||||||||||||
| Selling & Marketing Exp... | 53,161,874.00 | 65,346,820.00 | 101,443,388.00 | 90,212,087.00 | 101,411,896.00 | 134,990,286.00 | 115,427,271.00 | ||||||||||||
| Depreciation and Amortiz... | 8,127,312.00 | 9,831,000.00 | 10,801,200.00 | 11,391,100.00 | 13,236,315.00 | 16,157,649.00 | 19,104,050.00 | ||||||||||||
| Other Expenses | 8,040,928.00 | -10,251,338.30 | 3,503,115.00 | 69,535,700.00 | -839,389.68 | -1,305,953.60 | 22,273,141.00 | ||||||||||||
| Total Operating Expenses | 101,010,954.00 | 112,677,051.00 | 146,196,953.00 | 136,002,542.00 | 166,529,056.00 | 237,114,305.00 | 215,483,081.00 | ||||||||||||
| Cost and Exponses | 485,064,390.00 | 584,575,371.00 | 538,484,441.00 | 802,957,591.00 | 1,171,529,491.00 | 1,137,798,268.00 | 1,003,805,620.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
26,297,488.00
+0% |
50,273,934.00
+91% |
67,341,129.00
+34% |
164,963,193.00
+145% |
134,078,200.00
-19% |
180,886,553.00
+35% |
212,315,477.00
+17% |
||||||||||||
| Operating Income Ratio | (0.05%) | (0.08%) | (0.11%) | (0.17%) | (0.10%) | (0.14%) | (0.17%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,868,534.00 | 2,298,391.00 | 5,605,554.00 | 2,978,530.00 | 1,116,320.00 | 1,333,477.00 | 25,099,720.00 | ||||||||||||
| Interest Expenses | 151,466.00 | 410,815.00 | 864,730.00 | 193,821.00 | 1,548,161.00 | 2,050,937.00 | 14,256,762.00 | ||||||||||||
| Total Other Income/Exp... | 27,765.00 | -32,972.00 | -129,553.00 | -246,962.00 | -839,390.00 | -1,305,954.00 | -512,573.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 37,426,002.00 | 59,821,398.00 | 78,025,332.00 | 181,277,315.00 | 150,413,882.00 | 204,599,460.00 | 245,163,721.00 | ||||||||||||
| EBITDA ratio | (0.07%) | (0.11%) | (0.15%) | (0.19%) | (0.11%) | (0.16%) | (0.20%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,325,253.00 | 50,240,962.00 | 67,211,576.00 | 164,716,231.00 | 133,238,810.00 | 179,580,599.00 | 211,802,904.00 | ||||||||||||
| Income Before Tax Ratio | (0.05%) | (0.08%) | (0.11%) | (0.17%) | (0.10%) | (0.14%) | (0.17%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,840,194.00 | 4,810,523.00 | 8,581,475.00 | 27,659,691.00 | 17,298,633.00 | 18,308,843.00 | 36,938,554.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 23,485,059.00
+0% |
45,430,439.00
+93% |
58,630,100.00
+29% |
137,056,540.00
+134% |
115,940,177.00
-15% |
161,271,756.00
+39% |
174,864,349.00
+8% |
||||||||||||
| Net Income Ratio | (0.05%) | (0.07%) | (0.10%) | (0.14%) | (0.09%) | (0.13%) | (0.14%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.17 | 0.34 | 0.32 | 0.75 | 0.63 | 0.88 | 0.96 | ||||||||||||
| Diluted EPS | 0.17 | 0.34 | 0.32 | 0.75 | 0.63 | 0.88 | 0.96 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 138,147,408.00 | 133,618,939.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,150,364.00 | ||||||||||||
| Diluted Share Outstanding | 138,147,408.00 | 133,618,939.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,150,364.00 | ||||||||||||