300218.SZ
Anhui Anli Material Technology Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 12.56
−0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.3B | 2.4B | 2.0B | 2.0B |
| Cost of Revenue | 1.7B | 1.7B | 1.8B | 1.6B | 1.6B |
| Gross Profit | 504.4M | 534.6M | 579.4M | 417.3M | 309.9M |
| Operating Expenses | |||||
| R&D Expense | 131.5M | 136.2M | 137.7M | 126.1M | 130.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 132.4M | 126.1M | 98.7M | 86.5M | 104.1M |
| Selling & Marketing Expense | 110.1M | 107.8M | 102.7M | 86.4M | 71.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 403.7M | 394.1M | 360.4M | 328.2M | 332.5M |
| Cost and Expenses | 2.1B | 2.1B | 2.2B | 1.9B | 2.0B |
| Operating Income (EBIT) | 99.4M | 138.7M | 215.4M | 73.1M | 161.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 99.6M | 138.6M | 213.5M | 64.3M | 155.5M |
| Income Tax Expense | 4.4M | 3.0M | 18.8M | (3.1M) | (94.7K) |
| Bottom Line | |||||
| Net Income | 90.5M | 131.3M | 194.2M | 70.8M | 144.6M |
| Earnings from Cont. Ops | 95.2M | 135.6M | 194.7M | 67.3M | 155.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 90.5M | 131.3M | 194.2M | 70.8M | 144.6M |
| Per Share | |||||
| Basic EPS | CN¥0.42 | CN¥0.61 | CN¥0.91 | CN¥0.35 | CN¥0.67 |
| Diluted EPS | CN¥0.42 | CN¥0.61 | CN¥0.91 | CN¥0.35 | CN¥0.67 |
| Revenue Per Share | CN¥10.30 | CN¥10.59 | CN¥11.24 | CN¥9.78 | CN¥9.08 |
| Shares | |||||
| Basic Shares Outstanding | 217.2M | 214.6M | 213.8M | 204.5M | 215.0M |
| Diluted Shares Outstanding | 217.2M | 214.6M | 213.8M | 204.5M | 215.0M |
| Profitability Metrics | |||||
| EBITDA | — | 236.7M | 319.5M | 182.0M | 263.7M |
| D&A | — | 98.0M | 104.1M | 108.9M | 102.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026