AEHL
Income statement / Annual
Last year (2023), Antelope Enterprise Holdings Limited's total revenue was $510.55 M,
an increase of 78.30% from the previous year.
In 2023, Antelope Enterprise Holdings Limited's net income was -$14.34 M.
See Antelope Enterprise Holdings Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$510.55 M
|
$286.35 M
|
$216.27 M
|
$182.99 M
|
$327.58 M
|
$498.19 M
|
$821.79 M
|
$793.75 M
|
$1.02 B
|
$1.04 B
|
| Cost of Revenue |
$457.49 M |
$258.43 M |
$148.93 M |
$208.99 M |
$246.26 M |
$499.36 M |
$771.44 M |
$823.86 M |
$891.72 M |
$933.22 M |
| Gross Profit |
$53.05 M |
$27.92 M |
$67.34 M |
-$26.00 M |
$81.33 M |
-$1.17 M |
$50.35 M |
-$30.11 M |
$125.43 M |
$104.43 M |
| Gross Profit Ratio |
0.1 |
0.1 |
0.31 |
-0.14 |
0.25 |
-0 |
0.06 |
-0.04 |
0.12 |
0.1 |
| Research and Development
Expenses |
$0.00
|
$1.27 M
|
$140,000.00
|
$1.21 M
|
$6.38 M
|
$867,000.00
|
$940,000.00
|
$1.12 M
|
$1.23 M
|
$1.36 M
|
| General & Administrative
Expenses |
$89.05 M
|
$22.76 M
|
$32.44 M
|
$26.62 M
|
$25.11 M
|
$17.99 M
|
$88.81 M
|
$46.70 M
|
$21.88 M
|
$29.53 M
|
| Selling & Marketing
Expenses |
$52.39 M
|
$16.38 M
|
$6.32 M
|
$9.36 M
|
$11.32 M
|
$11.03 M
|
$11.96 M
|
$12.82 M
|
$14.15 M
|
$14.25 M
|
| Selling, General &
Administrative Expenses |
$141.44 M
|
$39.14 M
|
$38.76 M
|
$35.98 M
|
$36.43 M
|
$29.02 M
|
$100.78 M
|
$59.52 M
|
$36.04 M
|
$43.78 M
|
| Other Expenses |
$0.00 |
$2.84 M |
$9.28 M |
$21.76 M |
$14.49 M |
$12.69 M |
-$27.75 M |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$53.05 M |
$39.14 M |
$38.76 M |
$35.98 M |
$36.43 M |
$29.02 M |
$100.78 M |
$46.08 M |
$36.04 M |
$43.78 M |
| Cost And Expenses |
$598.63 M |
$297.57 M |
$187.69 M |
$244.97 M |
$282.69 M |
$528.37 M |
$872.21 M |
$869.93 M |
$927.76 M |
$977.00 M |
| Interest Income |
$2.14 M |
$10,000.00 |
$16,000.00 |
$49,000.00 |
$73,000.00 |
$36,000.00 |
$32,000.00 |
$1.79 M |
$707,000.00 |
$4.13 M |
| Interest Expense |
$975,000.00 |
$25,000.00 |
$2.17 M |
$2.75 M |
$315,000.00 |
$0.00 |
$213,000.00 |
$84,000.00 |
$4.04 M |
$4.56 M |
| Depreciation &
Amortization |
$361,000.00
|
$255,000.00
|
$84,000.00
|
$12,000.00
|
$12,000.00
|
$11.61 M
|
$15.51 M
|
$44.95 M
|
$68.65 M
|
$70.12 M
|
| EBITDA |
-$85.50 M
|
-$5.16 M
|
-$20.06 M
|
-$151,000.00
|
-$23.75 M
|
-$406.86 M
|
-$62.56 M
|
-$50.18 M
|
$85.35 M
|
$56.10 M
|
| EBITDA Ratio |
-0.17 |
-0.03 |
0.18 |
-0.22 |
0.18 |
-0.01 |
-0.08 |
-0.04 |
0.16 |
0.13 |
| Operating Income Ratio
|
-0.18
|
-0.03
|
0.18
|
-0.22
|
0.18
|
-0.06
|
-0.1
|
0.09
|
0.09
|
0.06
|
| Total Other
Income/Expenses Net |
$2.75 M
|
$3.07 M
|
-$19,000.00
|
$7.33 M
|
-$54.34 M
|
-$71.85 M
|
-$143,000.00
|
-$221.46 M
|
-$428.55 M
|
-$74.54 M
|
| Income Before Tax |
-$86.84 M |
-$5.44 M |
-$89.84 M |
-$193.06 M |
-$9.45 M |
-$418.47 M |
-$78.29 M |
-$316.22 M |
-$339.16 M |
-$13.89 M |
| Income Before Tax Ratio
|
-0.17
|
-0.02
|
-0.42
|
-1.06
|
-0.03
|
-0.84
|
-0.1
|
-0.4
|
-0.33
|
-0.01
|
| Income Tax Expense |
$83,000.00 |
$209,000.00 |
$217,000.00 |
$33,000.00 |
$56,000.00 |
$209,000.00 |
$9.74 M |
$5.58 M |
$23.25 M |
$16.46 M |
| Net Income |
-$14.34 M |
-$5.65 M |
-$90.06 M |
-$193.10 M |
-$9.50 M |
-$418.67 M |
-$88.03 M |
-$321.80 M |
-$362.41 M |
-$30.35 M |
| Net Income Ratio |
-0.03 |
-0.02 |
-0.42 |
-1.06 |
-0.03 |
-0.84 |
-0.11 |
-0.41 |
-0.36 |
-0.03 |
| EPS |
-6.46 |
-0.68 |
-17.49 |
-65.67 |
-4.69 |
-279.55 |
-79.08 |
-349.53 |
-425.72 |
-35.66 |
| EPS Diluted |
-6.46 |
-0.68 |
-17.49 |
-65.67 |
-4.69 |
-279.55 |
-79.08 |
-349.53 |
-425.72 |
-35.66 |
| Weighted Average Shares
Out |
$2.22 M
|
$8.37 M
|
$5.15 M
|
$2.94 M
|
$2.03 M
|
$1.50 M
|
$1.11 M
|
$920,665.00
|
$851,284.00
|
$851,284.00
|
| Weighted Average Shares
Out Diluted |
$2.22 M
|
$8.37 M
|
$5.15 M
|
$2.94 M
|
$2.03 M
|
$1.50 M
|
$1.11 M
|
$920,665.00
|
$851,284.00
|
$851,284.00
|
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