600643.SS SHH
Shanghai Aj Group Co.,Ltd
1W: -0.2%
1M: +0.7%
3M: +6.8%
YTD: -16.3%
1Y: -32.5%
3Y: -17.3%
5Y: -39.0%
¥4.10 ($0.61)
+0.03 (+0.74%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.0B
-18.3% ▼
5Y CAGR: -12.3%
Gross Profit
$218M
-83.6% ▼
5Y CAGR: -39.4%
Operating Income
-$653M
-408.8% ▼
Net Income
-$531M
-633.7% ▼
EPS (Diluted)
$-0.33
-650.0% ▼
EBITDA
-$157M
-117.2% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.4B | $4.3B | $3.0B | $2.4B | $2.0B |
| YoY Growth | +15.1% | -1.2% | -30.4% | -19.6% | -18.3% |
| Cost of Revenue | $1.3B | $1.6B | $1.1B | $1.1B | $1.8B |
| Gross Profit | $3.0B | $2.7B | $1.9B | $1.3B | $218M |
| Gross Margin | 69.4% | 63.5% | 62.0% | 54.8% | 11.0% |
| R&D Expenses | $1M | $5M | $11M | $9M | $10M |
| SG&A Expenses | $909M | $931M | $682M | $629M | $597M |
| Operating Expenses | $1.2B | $1.2B | $1.1B | $1.1B | $870M |
| Operating Income | $1.9B | $1.6B | $733M | $211M | -$653M |
| Operating Margin | 43.1% | 35.9% | 24.4% | 8.7% | -33.0% |
| Interest Expense | $268M | $225M | $175M | $146M | $134M |
| Income Before Tax | $1.9B | $1.5B | $729M | $212M | -$553M |
| Tax Expense | $530M | $388M | $246M | $112M | -$22M |
| Net Income | $1.4B | $1.2B | $483M | $100M | -$531M |
| Net Margin | 30.9% | 26.7% | 16.0% | 4.1% | -26.9% |
| EPS (Diluted) | $0.83 | $0.71 | $0.30 | $0.06 | $-0.33 |
| EBITDA | $2.4B | $2.0B | $1.4B | $915M | -$157M |
| Shares Outstanding | 1.62B | 1.61B | 1.61B | 1.66B | 1.61B |