Aoshikang Technology Co., Ltd.
Aoshikang Technology Co., Ltd. engages in the research, development, production, and sale of printed circuit boards in Asia, Europe, and the Americas. The company offers high-density interconnection laminates, multilayer flexible boards, rigid-flex print…
Hardware, Equipment & Parts
CN, Yiyang [HQ]
002913.SZ/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million CNY. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606.00 | 896.00 | 1,055.00 | 1,312.00 | 1,736.00 | 2,234.00 | 2,275.00 | 2,910.00 | 4,435.00 | 4,567.00 | 4,302.00 | |
|
EPS
|
0.66 | 0.83 | 0.81 | 0.88 | 0.78 | 0.83 | 0.92 | 1.20 | 1.59 | 0.97 | 1.63 | |
| Diluted in mil. | 0.66 | 0.83 | 0.81 | 0.88 | 0.78 | 0.83 | 0.92 | 1.20 | 1.59 | 0.97 | 1.63 | |
|
Profit
|
150.00 | 248.00 | 319.00 | 388.00 | 417.00 | 535.00 | 610.00 | 736.00 | 989.00 | 1,078.00 | 1,036.00 | |
| Gross Margin | 24.89 | 27.65 | 30.27 | 29.58 | 24.02 | 23.94 | 26.84 | 25.31 | 22.31 | 23.62 | 24.08 | |
| Pre Tax | 79.00 | 144.00 | 187.00 | 221.00 | 200.00 | 276.00 | 300.00 | 390.00 | 525.00 | 345.00 | 581.00 | |
| Profit Margin | 13.07 | 16.10 | 17.75 | 16.89 | 11.56 | 12.38 | 13.22 | 13.42 | 11.85 | 7.56 | 13.51 | |
| ETR | 16.24 | 8.83 | 13.66 | 14.12 | 13.76 | 13.68 | 11.07 | 10.57 | 6.77 | 11.15 | 10.79 | |
| Net | 66.00 | 131.00 | 161.00 | 190.00 | 173.00 | 238.00 | 267.00 | 349.00 | 490.00 | 306.00 | 518.00 | |
| Profit Margin | 10.95 | 14.68 | 15.33 | 14.50 | 9.97 | 10.69 | 11.75 | 12.00 | 11.05 | 6.72 | 12.05 | |
| EBITDA | 87.00 | 197.00 | 240.00 | 303.00 | 312.00 | 392.00 | 418.00 | 574.00 | 816.00 | 819.00 | 928.00 | |
| EBITDA Margin | 14.40 | 22.05 | 22.83 | 23.11 | 17.99 | 17.58 | 18.38 | 19.72 | 18.41 | 17.95 | 21.59 | |
| Operating Income | 79.00 | 144.00 | 182.00 | 223.00 | 203.00 | 279.00 | 300.00 | 386.00 | 510.00 | 355.00 | 525.00 | |
| Operating Margin | 13.17 | 16.14 | 17.25 | 16.99 | 11.70 | 12.52 | 13.20 | 13.29 | 11.50 | 7.79 | 12.20 | |
| Interest Income | - - | - - | - - | 1.00 | - - | 1.00 | 1.00 | 2.00 | 2.00 | 15.00 | 45.00 | |
| Loss | -521.00 | -745.00 | -877.00 | -1,090.00 | -1,498.00 | -1,987.00 | -2,011.00 | -2,511.00 | -3,885.00 | -4,212.00 | -3,777.00 | |
| Cost of Revenue | -455.00 | -648.00 | -735.00 | -924.00 | -1,319.00 | -1,699.00 | -1,665.00 | -2,173.00 | -3,446.00 | -3,488.00 | -3,266.00 | |
|
Operating Expenses
|
-66.00 | -96.00 | -141.00 | -165.00 | -178.00 | -287.00 | -346.00 | -337.00 | -439.00 | -723.00 | -511.00 | |
| R&D | - - | -31.00 | -39.00 | -50.00 | -66.00 | -87.00 | -89.00 | -127.00 | -218.00 | -293.00 | -216.00 | |
| G&A | -47.00 | -9.00 | -11.00 | -13.00 | -14.00 | -33.00 | -61.00 | -42.00 | -30.00 | -171.00 | -52.00 | |
| SG&A | -64.00 | -39.00 | -68.00 | -75.00 | -89.00 | -125.00 | -163.00 | -130.00 | -149.00 | -338.00 | -270.00 | |
| S&M | -17.00 | -29.00 | -56.00 | -62.00 | -74.00 | -92.00 | -101.00 | -87.00 | -119.00 | -166.00 | -139.00 | |
| Depreciation and Amortization | - - | -36.00 | -47.00 | -63.00 | -88.00 | -105.00 | -118.00 | -157.00 | -230.00 | -355.00 | -403.00 | |
| Interest Expenses | -1.00 | -1.00 | -12.00 | -3.00 | -9.00 | -2.00 | -1.00 | -5.00 | -13.00 | -44.00 | -44.00 | |
| Other Expenses | -5.00 | -7.00 | -9.00 | - - | -2.00 | -3.00 | - - | -3.00 | -15.00 | -10.00 | -56.00 | |
|
WA Shares Outstanding
|
99.00 | 99.00 | 199.00 | 216.00 | 221.00 | 287.00 | 290.00 | 291.00 | 309.00 | 316.00 | 318.00 | |
| Diluted | 99.00 | 99.00 | 199.00 | 216.00 | 221.00 | 287.00 | 290.00 | 292.00 | 309.00 | 316.00 | 318.00 |