Beijing Andawell Science & Technology Co., Ltd.
300719.SZ
SHZ
18.53
CNY-0.80(-4.14%)
As of today
Beijing Andawell Science & Technology Co., Ltd. fundamentals
300719.SZ Income Statement
Period Ending | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 311,036,700 | 296,153,526 | 311,279,585 | 397,704,392 | 439,815,515 | 499,375,049 | 552,446,608 | 609,699,797 | 475,457,221 | 412,546,067 | 850,860,924 | 632,785,358 | |
Cost of Revenue | 114,789,700 | 119,738,833 | 135,666,360 | 170,782,304 | 203,752,824 | 248,583,449 | 255,416,025 | 299,658,868 | 253,984,476 | 248,857,557 | 471,271,860 | 371,059,767 | |
Gross Profit | 196,247,000 | 176,414,693 | 175,613,225 | 226,922,088 | 236,062,691 | 250,791,600 | 297,030,583 | 310,040,929 | 221,472,745 | 163,688,510 | 379,589,064 | 261,725,591 | |
Gross Profit Margin | 0.631 | 0.596 | 0.564 | 0.571 | 0.537 | 0.502 | 0.538 | 0.509 | 0.466 | 0.397 | 0.446 | 0.414 | |
R&D Expenses | 14,336,400 | 14,567,051 | 21,085,296 | 25,095,729 | 39,345,325 | 58,043,792 | 69,507,398 | 83,675,583 | 70,157,194 | 69,485,713 | 66,679,308 | 82,203,193 | |
General & Administrative Expenses | 64,412,100 | 11,009,626 | 13,112,164 | 14,724,944 | 21,806,094 | 28,039,668 | 34,208,280 | 26,918,299 | 31,701,849 | 29,025,935 | 39,214,425 | 42,141,874 | |
Selling & Marketing Expenses | 25,157,200 | 22,790,167 | 24,710,281 | 30,599,863 | 30,083,329 | 39,402,677 | 26,831,180 | 28,378,687 | 27,477,303 | 27,144,883 | 17,945,091 | 13,232,736 | |
SG&A Expenses | 89,569,300 | 33,799,794 | 37,822,445 | 45,324,808 | 51,889,424 | 67,442,345 | 61,039,460 | 55,296,987 | 59,179,152 | 56,170,818 | 188,042,890 | 55,374,610 | |
Other Expenses | 9,102,300 | 15,656,685 | 32,723,797 | 21,729,139 | -15,778.34 | 3,391,276 | -485,556.03 | -1,804,227.33 | -346,361.6 | -515,539.73 | -475,017 | 118,437,179 | |
Total Operating Expenses | 93,568,100 | 94,732,963 | 106,904,314 | 131,737,057 | 118,828,023 | 197,391,967 | 206,275,551 | 186,019,316 | 211,951,183 | 205,004,211 | 254,247,181 | 256,014,983 | |
Total Costs & Expenses | 208,357,800 | 214,471,797 | 242,570,675 | 302,519,361 | 322,580,847 | 445,975,416 | 461,691,577 | 485,678,184 | 465,935,660 | 453,861,768 | 725,519,041 | 627,074,751 | |
Interest Income | 0 | 411,009 | 257,469 | 183,778 | 478,456 | 774,895 | 992,553 | 821,278 | 1,550,023 | 1,612,180 | 2,418,283 | 1,803,380 | |
Interest Expense | 6,200,400 | 8,800,428 | 8,770,022 | 6,107,834 | 4,016,793 | 3,179.34 | 2,817,456 | 5,997,347 | 4,368,120 | 3,108,499 | 5,383,680 | 7,251,479 | |
Depreciation & Amortization | 6,224,000 | 8,129,143 | 8,795,964 | 9,211,200 | 9,935,983 | 12,651,385 | 15,119,517 | 17,380,302 | 22,574,574 | 24,643,243 | 19,727,570 | 23,121,120 | |
EBITDA | 105,441,400 | 91,628,188 | 102,240,097 | 99,466,036 | 116,327,859 | 73,803,449 | 100,381,740 | 127,729,894 | 30,261,015 | -34,320,516 | 148,507,392 | 35,631,736 | |
EBITDA Margin | 0.339 | 0.309 | 0.328 | 0.25 | 0.264 | 0.148 | 0.182 | 0.209 | 0.064 | -0.083 | 0.175 | 0.056 | |
Operating Income | 93,017,000 | 67,582,021 | 52,026,795 | 83,946,632 | 102,616,558 | 57,579,299 | 83,028,936 | 104,789,260 | 4,683,550 | -62,067,598.59 | 125,341,883 | 5,710,607 | |
Operating Income Margin | 0.299 | 0.228 | 0.167 | 0.211 | 0.233 | 0.115 | 0.15 | 0.172 | 0.01 | -0.15 | 0.147 | 0.009 | |
Total Other Income/Expenses (Net) | 8,681,700 | -6,979,984 | 32,647,315 | 21,616,923 | -177,888 | 3,391,276 | -485,551 | -1,804,222 | -346,362 | -515,540 | -442,685 | -451,471 | |
Income Before Tax | 101,698,800 | 74,698,616 | 84,674,110 | 105,563,550 | 102,600,780 | 60,970,575 | 82,543,380 | 102,985,032 | 4,337,188 | -62,583,138.32 | 124,899,198 | 5,259,136 | |
Pre-Tax Income Margin | 0.327 | 0.252 | 0.272 | 0.265 | 0.233 | 0.122 | 0.149 | 0.169 | 0.009 | -0.152 | 0.147 | 0.008 | |
Income Tax Expense | 16,833,500 | 14,812,047 | 13,182,883 | 14,379,623 | 12,806,347 | 5,529,871 | 9,394,313 | 7,506,571 | -6,088,499.5 | -16,767,773.17 | 11,414,127 | -7,445,647.79 | |
Net Income | 67,022,300 | 44,063,866 | 53,711,232 | 91,183,927 | 89,794,432 | 55,440,703 | 73,149,067 | 95,478,461 | 10,425,688 | -45,815,365.15 | 113,479,628 | 13,827,225 | |
Net Income Margin | 0.215 | 0.149 | 0.173 | 0.229 | 0.204 | 0.111 | 0.132 | 0.157 | 0.022 | -0.111 | 0.133 | 0.022 | |
Earnings Per Share (EPS) | 0 | 2.2 | 2.68 | 0.49 | 0.31 | 0.22 | 0.29 | 0.38 | 0.041 | -0.18 | 0.44 | 0.054 | |
Diluted Earnings Per Share (EPS) | 0 | 2.2 | 2.68 | 0.49 | 0.31 | 0.22 | 0.29 | 0.38 | 0.041 | -0.18 | 0.44 | 0.054 | |
Weighted Average Shares Outstanding | 0 | 0 | 252,000,252 | 186,750,261 | 291,351,175 | 252,807,586 | 253,813,556 | 254,270,203 | 254,029,250 | 254,388,479 | 255,252,089 | 255,114,861 | |
Weighted Average Shares Outstanding (Diluted) | 0 | 0 | 252,000,252 | 186,750,261 | 291,351,175 | 252,807,586 | 253,813,556 | 254,270,203 | 254,029,250 | 254,388,479 | 255,252,089 | 255,114,861 |