300738.SZ SHZ
Guangdong Aofei Data Technology Co., Ltd.
1W: -7.7%
1M: -9.3%
3M: -11.5%
YTD: -24.3%
1Y: -7.1%
3Y: +101.3%
5Y: +99.6%
¥18.50 ($2.76)
-0.19 (-1.02%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.2B
+62.2% ▲
5Y CAGR: +19.6%
Gross Profit
$571M
+57.2% ▲
5Y CAGR: +25.7%
Operating Income
$126M
-21.8% ▼
5Y CAGR: +3.3%
Net Income
$124M
-12.2% ▼
5Y CAGR: +3.6%
EPS (Diluted)
$0.13
-15.4% ▼
5Y CAGR: -0.7%
EBITDA
$766M
+44.0% ▲
5Y CAGR: +33.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $841M | $1.2B | $1.1B | $1.3B | $2.2B |
| YoY Growth | -4.8% | +43.4% | -8.9% | +21.6% | +62.2% |
| Cost of Revenue | $593M | $853M | $788M | $971M | $1.6B |
| Gross Profit | $248M | $352M | $309M | $363M | $571M |
| Gross Margin | 29.5% | 29.2% | 28.2% | 27.2% | 26.4% |
| R&D Expenses | $22M | $41M | $40M | $26M | $67M |
| SG&A Expenses | $36M | $52M | $57M | $60M | $90M |
| Operating Expenses | $71M | $192M | $169M | $202M | $445M |
| Operating Income | $177M | $160M | $140M | $161M | $126M |
| Operating Margin | 21.1% | 13.3% | 12.8% | 12.1% | 5.8% |
| Interest Expense | $44M | $86M | $89M | $146M | $239M |
| Income Before Tax | $177M | $160M | $138M | $162M | $126M |
| Tax Expense | $19M | $17M | -$27M | $17M | -$1M |
| Net Income | $157M | $145M | $166M | $141M | $124M |
| Net Margin | 18.6% | 12.0% | 15.1% | 10.6% | 5.7% |
| EPS (Diluted) | $0.20 | $0.17 | $0.20 | $0.15 | $0.13 |
| EBITDA | $297M | $418M | $343M | $532M | $766M |
| Shares Outstanding | 784M | 832M | 828M | 927M | 963M |