Beijing Andawell Science & Technology Co., Ltd.

300719.SZ

SHZ

18.72

CNY

-0.61(-3.16%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Beijing Andawell Science & Technology Co., Ltd. fundamentals

Overview Income Statement Balance Sheet Cash Flow

300719.SZ Income Statement

AnnualQuarterly

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