Jiangsu Amer New Material Co., Ltd.
Jiangsu Amer New Material Co., Ltd. produces and sells glass fiber yarn, fabrics, and FRP products in China. It offers corner protection and walls, warp knitting, fiber tapes, yarns, plaids, glass fiber mesh fabrics, drywall joint tapes, non-alkali glass…
Apparel - Manufacturers
CN, Rugao [HQ]
002201.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.00 | 538.00 | 649.00 | 652.00 | 626.00 | 743.00 | 687.00 | 793.00 | 994.00 | 1,071.00 | 984.00 | 1,670.00 | 1,497.00 | 1,442.00 | 1,721.00 | |
|
EPS
|
0.02 | 0.03 | 0.03 | 0.03 | - - | 0.02 | 0.03 | 0.01 | -0.01 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | |
| Diluted in mil. | 0.02 | 0.03 | 0.03 | 0.03 | - - | 0.02 | 0.03 | 0.01 | -0.01 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | |
|
Profit
|
104.00 | 138.00 | 155.00 | 157.00 | 126.00 | 154.00 | 177.00 | 173.00 | 225.00 | 269.00 | 253.00 | 339.00 | 344.00 | 331.00 | 427.00 | |
| Gross Margin | 27.20 | 25.71 | 23.91 | 24.20 | 20.26 | 20.72 | 25.80 | 21.82 | 22.70 | 25.16 | 25.77 | 20.31 | 23.00 | 22.97 | 24.85 | |
| Pre Tax | 13.00 | 17.00 | 21.00 | 23.00 | 2.00 | 11.00 | 18.00 | 8.00 | - - | 20.00 | 36.00 | 41.00 | 47.00 | 42.00 | 77.00 | |
| Profit Margin | 3.37 | 3.19 | 3.31 | 3.63 | 0.46 | 1.52 | 2.69 | 1.05 | -0.07 | 1.91 | 3.72 | 2.49 | 3.20 | 2.95 | 4.49 | |
| ETR | 10.83 | 10.61 | 13.28 | 17.55 | 62.96 | 5.09 | 16.82 | 53.03 | -386.01 | 9.15 | 23.40 | 17.04 | 13.90 | 14.87 | 50.53 | |
| Net | 11.00 | 15.00 | 18.00 | 19.00 | 1.00 | 10.00 | 16.00 | 4.00 | -3.00 | 18.00 | 28.00 | 34.00 | 41.00 | 36.00 | 38.00 | |
| Profit Margin | 3.02 | 2.80 | 2.78 | 3.05 | 0.28 | 1.42 | 2.33 | 0.60 | -0.32 | 1.74 | 2.85 | 2.07 | 2.76 | 2.53 | 2.25 | |
| EBITDA | 64.00 | 83.00 | 101.00 | 117.00 | 95.00 | 106.00 | 129.00 | 169.00 | 209.00 | 276.00 | 363.00 | 324.00 | 281.00 | 279.00 | 339.00 | |
| EBITDA Margin | 16.69 | 15.43 | 15.66 | 17.96 | 15.23 | 14.27 | 18.88 | 21.40 | 21.06 | 25.85 | 36.90 | 19.43 | 18.79 | 19.40 | 19.75 | |
| Operating Income | 10.00 | 14.00 | 11.00 | 9.00 | -6.00 | 4.00 | 8.00 | -3.00 | -8.00 | 14.00 | 102.00 | 94.00 | 120.00 | 120.00 | 72.00 | |
| Operating Margin | 2.64 | 2.70 | 1.75 | 1.44 | -1.08 | 0.65 | 1.18 | -0.40 | -0.86 | 1.36 | 10.43 | 5.67 | 8.07 | 8.34 | 4.21 | |
| Interest Income | 1.00 | - - | 5.00 | 1.00 | 2.00 | 1.00 | 1.00 | 9.00 | 4.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - - | |
| Loss | -356.00 | -500.00 | -606.00 | -604.00 | -597.00 | -706.00 | -643.00 | -762.00 | -940.00 | -984.00 | -905.00 | -1,579.00 | -1,381.00 | -1,332.00 | -1,567.00 | |
| Cost of Revenue | -281.00 | -400.00 | -493.00 | -494.00 | -499.00 | -589.00 | -510.00 | -620.00 | -768.00 | -801.00 | -730.00 | -1,331.00 | -1,153.00 | -1,110.00 | -1,293.00 | |
|
Operating Expenses
|
-75.00 | -99.00 | -113.00 | -109.00 | -98.00 | -117.00 | -133.00 | -142.00 | -172.00 | -182.00 | -174.00 | -248.00 | -228.00 | -221.00 | -274.00 | |
| R&D | -15.00 | -18.00 | -20.00 | -20.00 | -19.00 | -21.00 | -23.00 | -20.00 | -24.00 | -33.00 | -33.00 | -71.00 | -75.00 | -75.00 | -80.00 | |
| G&A | -6.00 | -9.00 | -12.00 | -11.00 | -9.00 | -12.00 | -11.00 | -13.00 | -21.00 | -18.00 | -14.00 | -16.00 | -24.00 | -16.00 | -22.00 | |
| SG&A | -39.00 | -55.00 | -64.00 | -59.00 | -46.00 | -59.00 | -62.00 | -69.00 | -94.00 | -91.00 | -85.00 | -105.00 | -69.00 | -66.00 | -83.00 | |
| S&M | -33.00 | -46.00 | -51.00 | -47.00 | -37.00 | -47.00 | -50.00 | -56.00 | -72.00 | -72.00 | -70.00 | -88.00 | -45.00 | -50.00 | -61.00 | |
| Depreciation and Amortization | -31.00 | -44.00 | -46.00 | -53.00 | -54.00 | -54.00 | -64.00 | -113.00 | -144.00 | -176.00 | -260.00 | -229.00 | -160.00 | -159.00 | -179.00 | |
| Interest Expenses | -17.00 | -19.00 | -32.00 | -34.00 | -36.00 | -35.00 | -40.00 | -53.00 | -64.00 | -58.00 | -55.00 | -46.00 | -44.00 | -42.00 | -40.00 | |
| Other Expenses | -16.00 | -21.00 | -20.00 | -24.00 | -26.00 | -25.00 | -25.00 | -22.00 | -54.00 | -66.00 | -66.00 | -53.00 | -72.00 | -77.00 | -4.00 | |
|
WA Shares Outstanding
|
557.00 | 555.00 | 598.00 | 598.00 | 447.00 | 537.00 | 582.00 | 469.00 | 624.00 | 607.00 | 651.00 | 651.00 | 642.00 | 651.00 | 636.00 | |
| Diluted | 557.00 | 555.00 | 598.00 | 598.00 | 447.00 | 537.00 | 583.00 | 469.00 | 624.00 | 607.00 | 651.00 | 651.00 | 642.00 | 651.00 | 636.00 |