Antelope Enterprise Holdings Limited (AEHL)

NASDAQ: AEHL · IEX Real-Time Price · USD

2.59

+0.09 (3.76%)

At close: Dec 29, 2023, 4:00 PM

2.45

-0.14 (-5.55%)

After-hours: Dec 29, 2023, 7:40 PM EST

Income Statement (Annual)

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2011
Revenue	286.35	71.53	0	327.58	498.19	821.79	793.75	1,017	1,038	932.89	Upgrade
Revenue Growth (YoY)	300.33%	-	-	-34.25%	-39.38%	3.53%	-21.96%	-1.98%	11.23%	-35.43%	Upgrade
Cost of Revenue	258.43	65.49	0	246.26	499.36	771.44	823.86	891.72	933.22	878.82	Upgrade
Gross Profit	27.92	6.03	0	81.33	-1.17	50.35	-30.11	125.43	104.43	54.08	Upgrade
Selling, General & Admin	39.14	16	7.55	36.43	29.02	29.21	35.58	36.04	43.78	37.38	Upgrade
Other Operating Expenses	0	0	0	68.66	401.46	108.25	254.3	0	0	0	Upgrade
Operating Expenses	39.14	16	7.55	105.09	430.48	137.46	289.88	36.04	43.78	37.38	Upgrade
Operating Income	-11.22	-9.97	-7.55	-23.77	-431.64	-87.11	-319.99	89.39	60.65	16.7	Upgrade
Interest Expense / Income	0.03	0.05	0.08	0.32	0	0.21	0.08	4.04	4.56	4.2	Upgrade
Other Expense / Income	42.19	79.83	185.44	-14.64	-13.18	-9.03	-3.85	424.51	69.99	16.19	Upgrade
Pretax Income	-53.44	-89.84	-193.06	-9.45	-418.47	-78.29	-316.22	-339.16	-13.89	-3.7	Upgrade
Income Tax	0.21	0.22	0.03	0.06	0.21	9.74	5.58	23.25	16.46	-1.67	Upgrade
Net Income	-53.64	-90.06	-193.1	-9.5	-418.67	-88.03	-321.8	-362.41	-30.35	-2.03	Upgrade
Shares Outstanding (Basic)	1	1	0	0	0	0	0	0	0	0	Upgrade
Shares Change	3.36%	93.70%	51.33%	30.10%	45.71%	16.77%	6.99%	-	-	-	Upgrade
EPS (Basic)	-69.20	-172.50	-656.70	-46.80	-2795.40	-790.80	-3495.30	-4257.30	-356.70	-24.00	Upgrade
EPS (Diluted)	-69.20	-172.50	-656.70	-46.80	-2795.40	-790.80	-3495.30	-4257.30	-356.70	-24.00	Upgrade
Free Cash Flow	-20.13	-12.68	-4.71	6.29	-6.23	-7.59	5.22	23.85	51.57	-32.32	Upgrade
Free Cash Flow Per Share	-32.95	-21.45	-15.45	31.19	-40.23	-71.40	57.26	280.17	605.83	-379.69	Upgrade
Dividend Per Share	-	-	-	-	-	-	-	-	6.240	6.000	Upgrade
Dividend Growth	-	-	-	-	-	-	-	-	4.00%	-	Upgrade
Gross Margin	9.75%	8.44%	-	24.83%	-0.23%	6.13%	-3.79%	12.33%	10.06%	5.80%	Upgrade
Operating Margin	-3.92%	-13.93%	-	-7.25%	-86.64%	-10.60%	-40.31%	8.79%	5.85%	1.79%	Upgrade
Profit Margin	-18.73%	-125.91%	-	-2.90%	-84.04%	-10.71%	-40.54%	-35.63%	-2.93%	-0.22%	Upgrade
Free Cash Flow Margin	-7.03%	-17.72%	-	1.92%	-1.25%	-0.92%	0.66%	2.34%	4.97%	-3.46%	Upgrade
EBITDA	-53.16	-89.71	-192.99	-9.12	-406.97	-62.7	-271.55	-267.14	60.12	70.06	Upgrade
EBITDA Margin	-18.56%	-125.42%	-	-2.78%	-81.69%	-7.63%	-34.21%	-26.26%	5.79%	7.51%	Upgrade
Depreciation & Amortization	0.26	0.08	0	0.01	11.5	15.37	44.58	67.98	69.45	69.55	Upgrade
EBIT	-53.41	-89.79	-192.99	-9.13	-418.47	-78.07	-316.14	-335.12	-9.33	0.5	Upgrade
EBIT Margin	-18.65%	-125.53%	-	-2.79%	-84.00%	-9.50%	-39.83%	-32.95%	-0.90%	0.05%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).