Suzhou
301187.SZSuzhou Alton Electrical & Mechanical Industry Co., Ltd. Price (301187.SZ)
Stock Price
Market Cap
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Volume
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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 |
520.97M
+0% |
629.88M
+21% |
609.77M
-3% |
991.28M
+63% |
1.31B
+33% |
1.28B
-2% |
1.22B
-5% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 384.05M | 471.90M | 392.29M | 666.96M | 1.01B | 900.68M | 781.04M | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
136.92M
+0% |
157.98M
+15% |
217.49M
+38% |
324.32M
+49% |
309.53M
-5% |
383.07M
+24% |
435.08M
+14% |
||||||||||||
| Gross Profit Ratio | (0.26%) | (0.25%) | (0.36%) | (0.33%) | (0.24%) | (0.30%) | (0.36%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 20.81M | 27.48M | 20.64M | 25.44M | 34.69M | 52.55M | 67.25M | ||||||||||||
| General and Administrative | 259.11k | -62,795,056.82 | -66,325,290.06 | -42,155,314.89 | -13,281,908.90 | 13.90M | 17.82M | ||||||||||||
| Selling, General & Admin... | 53.42M | 2.55M | 35.12M | 48.06M | 88.13M | 148.89M | 133.25M | ||||||||||||
| Selling & Marketing Exp... | 53.16M | 65.35M | 101.44M | 90.21M | 101.41M | 134.99M | 115.43M | ||||||||||||
| Depreciation and Amortiz... | 8.13M | 9.83M | 10.80M | 11.39M | 13.24M | 16.16M | 19.10M | ||||||||||||
| Other Expenses | 8.04M | -10,251,338.30 | 3.50M | 69.54M | -839,389.68 | -1,305,953.60 | 22.27M | ||||||||||||
| Total Operating Expenses | 101.01M | 112.68M | 146.20M | 136.00M | 166.53M | 237.11M | 215.48M | ||||||||||||
| Cost and Exponses | 485.06M | 584.58M | 538.48M | 802.96M | 1.17B | 1.14B | 1.00B | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
26.30M
+0% |
50.27M
+91% |
67.34M
+34% |
164.96M
+145% |
134.08M
-19% |
180.89M
+35% |
212.32M
+17% |
||||||||||||
| Operating Income Ratio | (0.05%) | (0.08%) | (0.11%) | (0.17%) | (0.10%) | (0.14%) | (0.17%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3.87M | 2.30M | 5.61M | 2.98M | 1.12M | 1.33M | 25.10M | ||||||||||||
| Interest Expenses | 151.47k | 410.82k | 864.73k | 193.82k | 1.55M | 2.05M | 14.26M | ||||||||||||
| Total Other Income/Exp... | 27.77k | -32,972.00 | -129,553.00 | -246,962.00 | -839,390.00 | -1,305,954.00 | -512,573.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 37.43M | 59.82M | 78.03M | 181.28M | 150.41M | 204.60M | 245.16M | ||||||||||||
| EBITDA ratio | (0.07%) | (0.11%) | (0.15%) | (0.19%) | (0.11%) | (0.16%) | (0.20%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26.33M | 50.24M | 67.21M | 164.72M | 133.24M | 179.58M | 211.80M | ||||||||||||
| Income Before Tax Ratio | (0.05%) | (0.08%) | (0.11%) | (0.17%) | (0.10%) | (0.14%) | (0.17%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2.84M | 4.81M | 8.58M | 27.66M | 17.30M | 18.31M | 36.94M | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 23.49M
+0% |
45.43M
+93% |
58.63M
+29% |
137.06M
+134% |
115.94M
-15% |
161.27M
+39% |
174.86M
+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 | 138.15M | 133.62M | 182.61M | 182.61M | 182.61M | 182.61M | 182.15M | ||||||||||||
| Diluted Share Outstanding | 138.15M | 133.62M | 182.61M | 182.61M | 182.61M | 182.61M | 182.15M | ||||||||||||