Anker Innovations Limited (SHE: 300866)

Anker Innovations Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	22,093	17,431	14,110	12,513	9,340	6,647
Other Revenue	76.46	76.46	140.12	61.09	12.82	7.97
Revenue	22,169	17,507	14,251	12,574	9,353	6,655
Revenue Growth (YoY)	34.36%	22.85%	13.33%	34.45%	40.54%	27.19%
Cost of Revenue	12,509	10,027	8,847	8,169	5,759	3,377
Gross Profit	9,660	7,480	5,403	4,405	3,594	3,277
Selling, General & Admin	5,788	4,502	3,422	2,831	2,102	2,265
Research & Development	1,854	1,381	1,062	766.12	567.4	382.91
Other Operating Expenses	84.52	9.72	6.65	5.17	4.41	2.08
Operating Expenses	7,738	5,918	4,492	3,618	2,695	2,658
Operating Income	1,922	1,563	910.57	787.02	898.46	618.92
Interest Expense	-27.23	-26.69	-12.31	-10.61	-2.25	-0.1
Interest & Investment Income	216.51	106.27	132.19	266.61	84.29	35.79
Currency Exchange Gain (Loss)	-32.63	-32.63	-46.04	-30.49	-63.29	10.76
Other Non Operating Income (Expenses)	2.89	-70.32	-26.78	-16.23	-15.91	-9.03
EBT Excluding Unusual Items	2,082	1,539	957.63	996.31	901.3	656.35
Gain (Loss) on Sale of Investments	9.61	183.47	273.61	42.84	65.47	113.52
Gain (Loss) on Sale of Assets	0.23	0.76	-0.08	0.02	0	0
Asset Writedown	-34.62	0.57	0.23	-0.64	-1.38	-0.14
Other Unusual Items	114.82	88.51	36.39	46.3	24.15	29.8
Pretax Income	2,172	1,813	1,268	1,085	989.55	799.52
Income Tax Expense	200.1	118.57	82.46	60.4	94.68	77.79
Earnings From Continuing Operations	1,972	1,694	1,185	1,024	894.87	721.73
Minority Interest in Earnings	-98.66	-79.07	-41.86	-42.7	-38.94	-0.65
Net Income	1,873	1,615	1,143	981.73	855.93	721.08
Net Income to Common	1,873	1,615	1,143	981.73	855.93	721.08
Net Income Growth	22.73%	41.22%	16.48%	14.70%	18.70%	68.85%
Shares Outstanding (Basic)	530	528	528	528	494	475
Shares Outstanding (Diluted)	531	530	528	528	494	475
Shares Change (YoY)	0.56%	0.28%	-	6.96%	3.99%	-
EPS (Basic)	3.54	3.06	2.16	1.86	1.73	1.52
EPS (Diluted)	3.53	3.05	2.16	1.86	1.73	1.52
EPS Growth	22.05%	40.83%	16.48%	7.35%	14.21%	68.57%
Free Cash Flow	2,064	1,360	279.76	241.91	157.57	355.1
Free Cash Flow Per Share	3.89	2.57	0.53	0.46	0.32	0.75
Dividend Per Share	2.139	1.538	0.923	0.615	0.615	-
Dividend Growth	131.67%	66.67%	50.00%	0%	-	-
Gross Margin	43.58%	42.73%	37.91%	35.03%	38.42%	49.25%
Operating Margin	8.67%	8.93%	6.39%	6.26%	9.61%	9.30%
Profit Margin	8.45%	9.22%	8.02%	7.81%	9.15%	10.84%
Free Cash Flow Margin	9.31%	7.77%	1.96%	1.92%	1.68%	5.34%
EBITDA	1,964	1,598	938.3	805.23	912.46	629.08
EBITDA Margin	8.86%	9.13%	6.58%	6.40%	9.76%	9.45%
D&A For EBITDA	41.27	35.47	27.74	18.21	14	10.16
EBIT	1,922	1,563	910.57	787.02	898.46	618.92
EBIT Margin	8.67%	8.93%	6.39%	6.26%	9.61%	9.30%
Effective Tax Rate	9.21%	6.54%	6.50%	5.57%	9.57%	9.73%
Revenue as Reported	22,169	17,507	14,251	12,574	9,353	-

Source: S&P Capital IQ. Standard template. Financial Sources.