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 |
$140,000.00
|
$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 |
-$88.39 M
|
$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 |
$598.55 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 |
-0.17
|
-0.03
|
0.18
|
-0.22
|
0.18
|
-0.06
|
-0.1
|
0.09
|
0.09
|
0.06
|
| Total Other Income/Expenses Net |
$1.25 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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