Financials in USD. Standardized financial statements.
A compact view of how China Aoyuan Group Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.67B | $27.53B | $18.71B | $50.02B | $67.79B | $50.53B | $31.01B | $19.12B | $11.83B | $9.57B |
| Revenue Growth? | -64.9% | +47.1% | -62.6% | -26.2% | +34.2% | +63.0% | +62.2% | +61.6% | +23.6% | 0.0% |
| Cost of Revenue? | $25.86B | $28.99B | $17.87B | $61.96B | $51.71B | $35.51B | $21.37B | $14.00B | $8.55B | $6.93B |
| Gross Profit? | -$16.19B | -$1.45B | $840.88M | -$11.93B | $16.08B | $15.02B | $9.63B | $5.11B | $3.28B | $2.65B |
| Gross Margin? | -167.3% | -5.3% | +4.5% | -23.9% | +23.7% | +29.7% | +31.1% | +26.7% | +27.7% | +27.6% |
| Operating Expenses? | $1.49B | $3.08B | $3.59B | $6.43B | $5.86B | $4.56B | $3.17B | $1.72B | $1.07B | $890.22M |
| Operating Income? | -$17.68B | -$4.54B | -$2.75B | -$18.39B | $10.22B | $10.46B | $6.47B | $3.39B | $2.20B | $1.76B |
| EBITDA? | $4.98B | -$7.13B | -$7.04B | -$33.62B | $15.18B | $10.73B | $6.59B | $3.44B | $2.24B | $1.79B |
| Income Before Tax | $518.62M | -$7.81B | -$8.07B | -$36.24B | $13.61B | $9.57B | $6.95B | $3.63B | $2.08B | $1.88B |
| Income Tax Expense | $2.62B | $1.83B | $424.11M | -$749.89M | $6.56B | $5.37B | $4.01B | $1.67B | $1.08B | $976.90M |
| Net Income? | $35.03M | -$9.53B | -$7.84B | -$33.07B | $5.91B | $4.20B | $2.41B | $1.64B | $880.96M | $812.16M |
| EPS? | $0.01 | $-3.21 | $-2.64 | $-12.14 | $2.19 | $1.56 | $0.90 | $0.60 | $0.34 | $0.30 |
| Diluted EPS? | $0.01 | $-3.21 | $-2.64 | $-12.14 | $2.19 | $1.56 | $0.90 | $0.60 | $0.34 | $0.30 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality