Dongguan Aohai Technology Co., Ltd.
Dongguan Aohai Technology Co., Ltd. engages in the research, development, production, and sale of consumer electronics products in China. The company operates in the fields of low-power smart charging, smart mobile power, wireless charging, and integrati…
Electrical Equipment & Parts
CN, Dongguan [HQ]
002993.SZ/Financial Reporting
Income Statements
8 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,011.00 | 1,153.00 | 1,661.00 | 2,316.00 | 2,945.00 | 4,245.00 | 4,466.00 | 5,174.00 | |
|
EPS
|
1.02 | 0.29 | 0.65 | 0.94 | 1.40 | 1.45 | 1.59 | 1.59 | |
| Diluted in mil. | 1.02 | 0.29 | 0.65 | 0.94 | 1.40 | 1.45 | 1.59 | 1.59 | |
|
Profit
|
318.00 | 261.00 | 281.00 | 481.00 | 681.00 | 773.00 | 971.00 | 1,151.00 | |
| Gross Margin | 31.50 | 22.66 | 16.93 | 20.79 | 23.14 | 18.22 | 21.75 | 22.25 | |
| Pre Tax | 197.00 | 62.00 | 126.00 | 256.00 | 373.00 | 382.00 | 494.00 | 494.00 | |
| Profit Margin | 19.53 | 5.45 | 7.63 | 11.07 | 12.69 | 9.01 | 11.08 | 9.56 | |
| ETR | 19.10 | 18.44 | 10.31 | 13.55 | 11.99 | 10.28 | 10.54 | 11.02 | |
| Net | 159.00 | 51.00 | 113.00 | 221.00 | 329.00 | 341.00 | 437.00 | 440.00 | |
| Profit Margin | 15.80 | 4.45 | 6.85 | 9.57 | 11.17 | 8.04 | 9.80 | 8.52 | |
| EBITDA | 215.00 | 127.00 | 157.00 | 305.00 | 436.00 | 489.00 | 643.00 | 725.00 | |
| EBITDA Margin | 21.32 | 11.03 | 9.49 | 13.19 | 14.83 | 11.54 | 14.40 | 14.02 | |
| Operating Income | 187.00 | 62.00 | 125.00 | 253.00 | 374.00 | 381.00 | 494.00 | 494.00 | |
| Operating Margin | 18.50 | 5.46 | 7.54 | 10.96 | 12.72 | 8.98 | 11.07 | 9.56 | |
| Interest Income | -1.00 | - - | 1.00 | 4.00 | 10.00 | 21.00 | 25.00 | 44.00 | |
| Loss | -823.00 | -1,042.00 | -1,536.00 | -2,053.00 | -2,535.00 | -3,861.00 | -3,992.00 | -4,696.00 | |
| Cost of Revenue | -693.00 | -891.00 | -1,379.00 | -1,834.00 | -2,263.00 | -3,471.00 | -3,495.00 | -4,023.00 | |
|
Operating Expenses
|
-130.00 | -150.00 | -157.00 | -218.00 | -271.00 | -390.00 | -496.00 | -672.00 | |
| R&D | -45.00 | -56.00 | -72.00 | -100.00 | -143.00 | -205.00 | -244.00 | -308.00 | |
| G&A | -58.00 | -35.00 | -9.00 | -17.00 | -21.00 | -26.00 | -28.00 | -48.00 | |
| SG&A | -76.00 | -59.00 | -37.00 | -54.00 | -48.00 | -85.00 | -115.00 | -213.00 | |
| S&M | -17.00 | -24.00 | -28.00 | -37.00 | -27.00 | -58.00 | -87.00 | -165.00 | |
| Depreciation and Amortization | -7.00 | -12.00 | -17.00 | -25.00 | -34.00 | -68.00 | -112.00 | -149.00 | |
| Interest Expenses | -1.00 | -3.00 | - - | - - | -2.00 | -1.00 | -3.00 | -4.00 | |
| Other Expenses | -9.00 | -47.00 | -2.00 | -2.00 | - - | -1.00 | - - | - - | |
|
WA Shares Outstanding
|
156.00 | 175.00 | 175.00 | 235.00 | 235.00 | 235.00 | 276.00 | 277.00 | |
| Diluted | 156.00 | 175.00 | 175.00 | 235.00 | 235.00 | 235.00 | 276.00 | 277.00 |