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Antelope Enterprise Holdings Limited Income Statement 2023-2011 | AEHL
Brief overview of profit and loss at Antelope Enterprise Holdings Limited
The overview follows changes across a five-year period. Antelope Enterprise Holdings Limited reported revenue of 498 million yuan in 2018 and 511 million yuan by 2023. Across the full period, sales moved by +2.5%; the average annual rate was 0.5%. The scale of the core business was largely unchanged.
Gross profit changed from −1.2 million yuan to 53.1 million yuan (+4650%). Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. At the margin level, the figure shifted from −0.2% to 10.4%. A wider margin shows that the economics of the core business improved.
EBITDA changed from 0 yuan to 0 yuan (). EBITDA margin was 0% at the start and 0% at the end. The EBITDA margin stayed near its previous level.
Net income moved from −419 million yuan at the start to −14.5 million yuan at the end. The negative result improved without reaching break-even.
Conclusion
The figures do not all move in the same direction. Key strengths include consistent operating efficiency, a stronger final result and a stronger gross margin. The overall view is constrained by limited operating profitability and limited revenue growth. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Antelope Enterprise Holdings Limited
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 6.03 M | 5.82 M | 6.48 M | - | - | - | - | - | - | - | - | - |
Shares |
- | 8.37 M | 5.15 M | 2.03 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
2.98 K | 0.72 | 1.13 | 3.2 | 1.53 | 5.16 | 5.22 | 6.51 | 9.84 | 24.6 | 41.2 | 65.7 | 73.4 |
Net Income |
-14.5 M | -53.6 M | -90.1 M | -193 M | -9.5 M | -419 M | -88 M | -322 M | -362 M | -30.4 M | -2.03 M | 244 M | 294 M |
Revenue |
511 M | 286 M | 71.5 M | 183 M | 328 M | 498 M | 822 M | 794 M | 1.02 B | 1.04 B | 933 M | 1.44 B | 1.49 B |
Cost of Revenue |
457 M | 258 M | 149 M | 209 M | 246 M | 499 M | 771 M | 824 M | 892 M | - | - | - | - |
Gross Profit |
53.1 M | 27.9 M | 6.03 M | -26 M | 81.3 M | -1.17 M | 50.4 M | -30.1 M | 125 M | 104 M | 54.1 M | 381 M | 467 M |
EBITDA |
- | - | - | - | - | - | - | -31.2 M | 158 M | 131 M | 86.9 M | 407 M | 458 M |
Operating Expenses |
- | - | - | 36 M | 36.4 M | 29 M | 101 M | 46.1 M | 36 M | 43.8 M | 37.4 M | 41.4 M | 57.9 M |
General and Administrative Expenses |
- | - | - | 26.6 M | 25.1 M | 18 M | 88.8 M | 46.7 M | 21.9 M | 29.5 M | 27.6 M | 30 M | 46.1 M |
All numbers in CNY currency
Quarterly Income Statement Antelope Enterprise Holdings Limited
| 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 1.61 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-14.5 M | 34.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
511 M | 309 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
457 M | 262 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
53.1 M | 47.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in CNY currency
The income statement is one of the three key financial reports of a company Antelope Enterprise Holdings Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.