Advanced Micro-Fabrication Equipment Inc. China
688012.SS
SHH
204.5
CNY+4.44(+2.22%)
As of today
Advanced Micro-Fabrication Equipment Inc. China fundamentals
688012.SS Income Statement
Period Ending | 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 | 609,528,437 | 971,920,551 | 1,639,288,330 | 1,946,949,250 | 2,273,291,898 | 3,108,134,730 | 4,739,830,997 | 6,263,513,581 | 9,065,165,097 | |
Cost of Revenue | 350,367,871 | 596,883,443 | 1,057,317,649 | 1,266,894,868 | 1,417,050,103 | 1,760,588,922 | 2,571,933,469 | 3,445,288,352 | 5,342,977,540 | |
Gross Profit | 259,160,566 | 375,037,108 | 581,970,681 | 680,054,382 | 856,241,795 | 1,347,545,808 | 2,167,897,528 | 2,818,225,229 | 3,722,187,557 | |
Gross Profit Margin | 0.425 | 0.386 | 0.355 | 0.349 | 0.377 | 0.434 | 0.457 | 0.45 | 0.411 | |
R&D Expenses | 302,426,585 | 56,736,650 | 118,206,563 | 233,729,647 | 330,721,402 | 397,587,143 | 605,343,887 | 816,652,948 | 1,417,657,501 | |
General & Administrative Expenses | 57,146,493 | 85,039,799 | 84,364,625 | 48,040,808 | 82,871,369 | 97,511,190 | 101,206,086 | 156,904,726 | 216,650,935 | |
Selling & Marketing Expenses | 132,311,846 | 161,889,674 | 216,599,010 | 196,968,842 | 236,663,836 | 296,053,005 | 408,710,366 | 115,857,383 | 159,541,823 | |
SG&A Expenses | 189,458,339 | 246,929,473 | 300,963,635 | 245,009,651 | 319,535,205 | 393,564,196 | 509,916,453 | 272,762,110 | 376,192,759 | |
Other Expenses | 0 | 274,623 | -7,674,675.88 | -40,747,088.12 | -34,152,403.43 | -68,251,057.75 | 47,738,674 | -575,336,382.5 | 224,819,468 | |
Total Operating Expenses | 492,455,137 | 299,949,552 | 395,863,825 | 437,992,210 | 616,104,204 | 722,900,282 | 1,162,999,015 | 889,951,435 | 2,018,669,728 | |
Total Costs & Expenses | 842,823,009 | 896,832,996 | 1,453,181,474 | 1,704,887,079 | 2,033,154,307 | 2,483,489,204 | 3,734,932,484 | 4,283,194,963 | 7,361,647,269 | |
Interest Income | 7,327,475 | 2,323,845 | 4,765,819 | 14,168,064 | 36,527,991 | 76,576,165 | 145,986,048 | 117,666,133 | 105,552,652 | |
Interest Expense | 11,952,387 | 25,394,028 | 18,095,628 | 2,680,320 | 0 | 650,255 | 4,692,553 | 18,439,018 | 20,920,684 | |
Depreciation & Amortization | 33,000,300 | 14,900,600 | 23,073,402 | 32,784,750 | 83,824,457 | 105,040,314 | 141,599,149 | 175,129,924 | 258,865,654 | |
EBITDA | -190,354,812 | 92,114,486 | 194,023,416 | 246,413,585 | 617,390,238 | 1,264,855,685 | 1,396,794,344 | 2,204,823,954 | 1,983,221,099 | |
EBITDA Margin | -0.312 | 0.095 | 0.118 | 0.127 | 0.272 | 0.407 | 0.295 | 0.352 | 0.219 | |
Operating Income | -352,239,061.48 | 48,879,532 | 147,136,611 | 197,918,878 | 262,937,324 | 838,838,611 | 1,262,914,144 | 1,980,318,617 | 1,703,517,828 | |
Operating Income Margin | -0.578 | 0.05 | 0.09 | 0.102 | 0.116 | 0.27 | 0.266 | 0.316 | 0.188 | |
Total Other Income/Expenses (Net) | 4,785,530 | 274,623 | 64,398,708 | 36,310,067 | 249,759,478 | 293,976,475 | -15,359,814 | 30,062,991 | 5,416,836 | |
Income Before Tax | -236,277,022.38 | 49,154,155 | 147,224,879 | 198,382,235 | 512,696,802 | 1,132,815,086 | 1,258,547,879 | 2,010,381,608 | 1,708,934,664 | |
Pre-Tax Income Margin | -0.388 | 0.051 | 0.09 | 0.102 | 0.226 | 0.364 | 0.266 | 0.321 | 0.189 | |
Income Tax Expense | 2,512,155 | 19,235,500 | 56,388,078 | 9,799,428 | 20,390,283 | 121,545,287 | 90,650,561 | 226,404,399 | 94,620,268 | |
Net Income | -238,789,177.86 | 29,918,655 | 90,869,243 | 188,564,219 | 492,199,161 | 1,011,423,670 | 1,169,792,388 | 1,785,907,974 | 1,615,675,746 | |
Net Income Margin | -0.392 | 0.031 | 0.055 | 0.097 | 0.217 | 0.325 | 0.247 | 0.285 | 0.178 | |
Earnings Per Share (EPS) | -0.53 | 0.017 | 0.2 | 0.37 | 0.92 | 1.76 | 1.9 | 2.89 | 2.61 | |
Diluted Earnings Per Share (EPS) | -0.53 | 0.017 | 0.2 | 0.37 | 0.92 | 1.76 | 1.9 | 2.88 | 2.6 | |
Weighted Average Shares Outstanding | 454,346,218 | 454,346,218 | 454,346,218 | 509,633,025 | 534,862,237 | 574,672,539 | 616,244,480 | 617,961,237 | 619,032,853 | |
Weighted Average Shares Outstanding (Diluted) | 454,346,218 | 454,346,218 | 454,346,218 | 509,633,025 | 534,862,237 | 574,672,539 | 616,244,480 | 620,106,935 | 621,413,748 |