Aiful Corp Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
144,148M
9.13%
7,296M
136,852M
113,127M
45,943M
0M
23,724M
6,318M
23,959M
1,013M
22,343M
81.15%
120,423M
19M
27,810M
3,599M
24,211M
132,094M
3.62%
7,239M
124,855M
113,610M
40,566M
0M
11,242M
6,305M
12,265M
-772M
12,334M
-33.10%
120,849M
224M
14,665M
3,417M
11,248M
127,478M
0.35%
8,661M
118,817M
101,284M
37,330M
0M
17,530M
3M
18,149M
355M
18,437M
1,226.40%
109,945M
200M
22,405M
3,418M
18,987M
127,035M
10.15%
8,809M
118,226M
116,543M
41,239M
0M
1,679M
5M
1,569M
1,269M
1,390M
-85.13%
125,352M
188M
4,737M
3,017M
1,720M
115,325M
-0.05%
9,244M
106,081M
103,046M
38,062M
0M
3,031M
6M
3,420M
-4,763M
9,346M
136.13%
112,290M
149M
6,325M
2,653M
3,672M
115,384M
26.18%
20,373M
95,011M
92,519M
35,612M
0M
2,492M
1M
3,527M
0M
3,958M
-45.60%
112,892M
0M
5,215M
0M
2,831M
91,447M
4.27%
9,566M
81,881M
74,873M
31,710M
0M
7,009M
0M
7,399M
0M
7,276M
3.29%
84,439M
0M
9,344M
0M
7,006M
87,705M
1.57%
9,388M
78,317M
71,637M
30,776M
0M
6,676M
0M
6,860M
0M
7,044M
-119.30%
81,025M
0M
9,043M
0M
6,681M
86,347M
-6.00%
10,337M
76,010M
115,571M
35,852M
0M
-39,562M
0M
-35,853M
0M
-36,499M
-219.82%
125,908M
0M
-37,092M
0M
-39,845M
91,854M
-7.79%
8,204M
83,650M
61,150M
34,708M
0M
22,498M
3M
31,108M
0M
30,461M
34.16%
69,354M
0M
23,745M
0M
19,984M
99,616M
-12.62%
10,094M
89,522M
74,799M
35,717M
0M
14,718M
0M
23,600M
0M
22,705M
30.56%
84,893M
0M
29,654M
0M
23,634M
113,999M
-21.36%
12,846M
101,153M
84,638M
37,214M
0M
16,497M
0M
18,092M
0M
17,391M
-154.46%
97,484M
0M
25,216M
0M
18,314M
144,957M
-33.54%
14,965M
129,992M
154,132M
46,042M
0M
-24,137M
0M
-33,023M
0M
-31,935M
-89.18%
169,097M
0M
-8,474M
0M
-16,064M
218,098M
-30.15%
24,497M
193,601M
458,859M
61,251M
0M
-265,255M
0M
-289,430M
0M
-295,141M
-7,049.40%
483,356M
0M
-230,857M
0M
-239,920M
312,241M
-23.05%
30,888M
281,353M
273,909M
75,252M
0M
7,441M
0M
7,715M
0M
4,247M
-84.52%
304,797M
0M
23,032M
0M
8,457M
405,784M
-
38,559M
367,225M
335,490M
83,908M
0M
31,725M
0M
30,898M
0M
27,434M
-106.67%
374,049M
0M
44,926M
0M
32,999M
0M
-
0M
0M
134,461M
0M
0M
-127,656M
0M
-372,263M
0M
-411,251M
-724.75%
134,461M
0M
-108,405M
0M
-127,656M
0M
-
0M
0M
148,693M
0M
0M
-147,949M
0M
112,773M
0M
65,827M
-724.75%
148,693M
0M
-134,057M
0M
-147,949M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
42,426M
14.10%
1,998M
40,428M
31,636M
0M
0M
8,792M
0M
8,936M
1,073M
7,815M
53.33%
33,634M
0M
9,811M
973M
8,838M
40,426M
13.21%
1,879M
38,547M
35,062M
0M
0M
3,486M
0M
3,853M
172M
3,641M
-37.52%
36,941M
0M
4,380M
923M
3,457M
38,663M
11.45%
1,781M
36,882M
33,775M
0M
0M
3,108M
0M
3,408M
349M
2,968M
-50.08%
35,556M
0M
4,005M
888M
3,117M
36,567M
8.82%
1,785M
34,782M
28,811M
11,940M
0M
5,969M
0M
5,639M
-3M
5,474M
-193.94%
30,596M
0M
7,361M
920M
6,441M
37,182M
10.48%
1,972M
35,210M
29,605M
0M
0M
5,605M
0M
5,678M
549M
5,097M
-37.22%
31,577M
0M
6,537M
932M
5,605M
35,709M
9.84%
1,771M
33,938M
28,398M
0M
0M
5,541M
0M
5,928M
-153M
5,827M
15.84%
30,169M
0M
6,442M
888M
5,554M
34,690M
7.31%
1,768M
32,922M
26,313M
0M
0M
6,609M
0M
6,714M
620M
5,945M
18.62%
28,081M
26M
7,470M
859M
6,611M
33,604M
6.28%
1,793M
31,811M
39,168M
0M
0M
-7,360M
0M
-6,698M
-1,504M
-5,827M
-356.36%
40,961M
59M
-5,417M
920M
-6,337M
33,654M
3.87%
1,758M
31,896M
23,225M
0M
0M
8,672M
0M
9,107M
1,024M
8,119M
27.82%
24,983M
56M
9,567M
896M
8,671M
32,509M
3.13%
1,819M
30,690M
26,466M
0M
0M
4,222M
0M
4,142M
-927M
5,030M
86.23%
28,285M
60M
5,027M
803M
4,224M
32,327M
1.22%
1,869M
30,458M
24,751M
0M
0M
5,708M
0M
5,714M
635M
5,012M
-29.52%
26,620M
49M
6,505M
798M
5,707M
31,617M
-6.58%
2,316M
29,301M
27,368M
0M
0M
1,928M
1M
1,282M
0M
2,273M
-121.94%
29,684M
0M
3,331M
0M
2,385M
32,400M
1.52%
2,111M
30,289M
24,066M
0M
0M
6,224M
1M
6,586M
0M
6,352M
-2.34%
26,177M
0M
7,432M
0M
6,588M
31,523M
1.60%
2,208M
29,315M
26,266M
0M
0M
3,049M
0M
2,720M
0M
2,701M
50.73%
28,474M
0M
3,633M
0M
2,818M
31,938M
5.58%
2,026M
29,912M
23,583M
0M
0M
6,329M
1M
7,561M
0M
7,111M
105.94%
25,609M
0M
8,008M
0M
7,195M
33,844M
15.59%
2,384M
31,460M
41,283M
0M
0M
-9,827M
2M
-10,777M
0M
-10,359M
691.37%
43,667M
0M
-9,523M
0M
-10,510M
31,916M
7.74%
2,055M
29,861M
22,976M
0M
0M
6,885M
1M
7,168M
0M
6,504M
18.97%
25,031M
0M
7,928M
0M
7,280M
31,026M
7.94%
2,192M
28,834M
27,192M
0M
0M
1,642M
1M
1,805M
0M
1,792M
-46.48%
29,384M
0M
2,518M
0M
1,806M
30,249M
9.28%
2,178M
28,071M
25,092M
0M
0M
2,979M
1M
3,373M
0M
3,453M
87.66%
27,270M
0M
3,814M
0M
3,144M
29,280M
-25.75%
2,226M
27,054M
34,645M
-30,339M
0M
-7,595M
1M
-7,963M
0M
-1,309M
-46.57%
36,871M
0M
-6,580M
0M
-7,268M
29,622M
10.94%
2,130M
27,492M
21,621M
21,621M
0M
5,871M
2M
5,979M
0M
5,467M
81.87%
23,751M
0M
6,597M
0M
5,937M
28,743M
14.84%
2,846M
25,897M
22,605M
22,605M
0M
3,292M
-2M
3,631M
0M
3,348M
134.78%
25,451M
0M
4,070M
0M
3,406M
27,680M
14.28%
2,042M
25,638M
24,175M
24,175M
0M
1,463M
5M
1,773M
0M
1,840M
-6.88%
26,217M
0M
2,238M
0M
1,597M
39,434M
70.58%
13,236M
26,198M
28,657M
0M
0M
-2,459M
0M
-2,446M
0M
-2,450M
-213.85%
41,893M
0M
-791M
0M
-1,417M
26,702M
15.55%
2,337M
24,365M
21,560M
0M
0M
2,803M
0M
2,889M
0M
3,006M
35.16%
23,897M
0M
3,407M
0M
2,803M
25,028M
8.76%
2,365M
22,663M
21,606M
0M
0M
1,057M
0M
1,154M
0M
1,426M
8.77%
23,971M
0M
1,610M
0M
1,055M
24,221M
9.07%
2,435M
21,786M
20,696M
20,696M
0M
1,091M
0M
1,930M
0M
1,976M
24.35%
23,131M
0M
990M
0M
391M
23,118M
4.80%
2,461M
20,657M
18,576M
0M
0M
2,082M
0M
2,107M
0M
2,152M
-1,232.63%
21,037M
0M
2,682M
0M
2,081M
23,109M
2.45%
2,054M
21,055M
18,840M
0M
0M
2,216M
0M
2,387M
0M
2,224M
-6.75%
20,894M
0M
2,844M
0M
2,215M
23,012M
7.65%
2,947M
20,065M
18,945M
0M
0M
1,118M
0M
1,418M
0M
1,311M
-8.70%
21,892M
0M
1,683M
0M
1,120M
22,207M
2.27%
2,104M
20,103M
18,512M
0M
0M
1,593M
0M
1,487M
0M
1,589M
-53.44%
20,616M
0M
2,136M
0M
1,591M
22,059M
2.20%
2,633M
19,426M
19,826M
0M
0M
-405M
0M
-412M
0M
-190M
-99.62%
22,459M
0M
206M
0M
-400M
22,556M
3.08%
2,411M
20,145M
17,730M
0M
0M
2,414M
0M
2,477M
0M
2,385M
-56.73%
20,141M
0M
3,050M
0M
2,415M
21,376M
0.67%
2,198M
19,178M
17,823M
0M
0M
1,356M
0M
1,413M
0M
1,436M
-65.88%
20,021M
0M
1,939M
0M
1,359M
21,714M
0.31%
2,146M
19,568M
16,258M
0M
0M
3,311M
0M
3,382M
0M
3,413M
-4.85%
18,404M
0M
3,851M
0M
3,310M
21,585M
-3.81%
3,120M
18,465M
68,226M
0M
0M
-49,762M
0M
-49,866M
0M
-49,807M
-1,581.47%
71,346M
0M
-49,111M
0M
-49,760M
21,881M
-4.16%
2,048M
19,833M
15,623M
0M
0M
4,209M
0M
5,844M
0M
5,512M
-26.75%
17,671M
0M
4,869M
0M
4,212M
21,234M
-6.88%
3,481M
17,753M
15,190M
0M
0M
2,563M
0M
4,479M
0M
4,209M
-42.75%
18,671M
0M
3,255M
0M
2,598M
21,647M
-8.97%
1,688M
19,959M
16,532M
0M
0M
3,428M
0M
3,690M
0M
3,587M
-70.65%
18,220M
0M
3,918M
0M
3,128M
22,440M
-5.54%
2,346M
20,094M
16,490M
0M
0M
3,602M
0M
3,292M
0M
3,362M
-150.22%
18,836M
0M
13,348M
0M
12,378M
22,831M
-9.31%
1,783M
21,048M
14,636M
0M
0M
6,411M
0M
7,966M
0M
7,525M
-22.96%
16,419M
0M
7,031M
0M
6,249M
22,803M
-7.79%
1,885M
20,918M
13,755M
0M
0M
7,163M
0M
7,232M
0M
7,352M
-45.22%
15,640M
0M
7,827M
0M
7,055M
23,780M
-8.38%
2,190M
21,590M
16,269M
0M
0M
5,322M
0M
12,618M
0M
12,222M
96.78%
18,459M
0M
4,149M
0M
2,912M
23,756M
-12.59%
2,366M
21,390M
29,824M
0M
0M
-8,441M
0M
-6,919M
0M
-6,695M
-1,536.70%
32,190M
0M
-6,772M
0M
-8,181M
25,175M
-9.18%
2,678M
22,497M
13,803M
0M
0M
8,697M
0M
10,560M
0M
9,768M
69.08%
16,481M
0M
16,017M
0M
14,459M
24,730M
-13.08%
2,571M
22,159M
14,470M
0M
0M
7,686M
0M
13,557M
0M
13,421M
49.91%
17,041M
0M
3,243M
0M
1,729M
25,955M
-15.31%
2,479M
23,476M
16,702M
0M
0M
6,776M
0M
6,402M
0M
6,211M
182.96%
19,181M
0M
8,364M
0M
6,771M
27,178M
-4.71%
3,241M
23,937M
23,234M
0M
0M
701M
0M
-519M
0M
466M
-101.12%
26,475M
0M
4,544M
0M
2,795M
27,721M
-21.68%
3,034M
24,687M
18,308M
0M
0M
6,380M
0M
6,748M
0M
5,777M
-8.13%
21,342M
0M
7,949M
0M
6,333M
28,452M
-25.51%
3,141M
25,311M
19,664M
0M
0M
5,645M
0M
9,653M
0M
8,953M
603.30%
22,805M
0M
1,616M
0M
1,063M
30,648M
-28.46%
3,430M
27,218M
23,449M
0M
0M
3,771M
0M
2,210M
0M
2,195M
3.20%
26,879M
0M
6,698M
0M
5,046M
28,520M
-36.44%
3,733M
24,787M
60,877M
0M
0M
-36,088M
0M
-42,577M
0M
-41,624M
267.54%
64,610M
0M
-27,239M
0M
-29,109M
35,396M
-31.17%
3,570M
31,826M
25,079M
0M
0M
6,747M
0M
6,246M
0M
6,288M
-519.76%
28,649M
0M
8,833M
0M
7,020M
38,196M
-33.39%
3,438M
34,758M
32,969M
0M
0M
1,788M
0M
1,170M
0M
1,273M
-100.44%
36,407M
0M
3,746M
0M
1,802M
42,843M
-33.54%
4,223M
38,620M
35,206M
0M
0M
3,414M
0M
2,137M
0M
2,127M
-56.94%
39,429M
0M
6,187M
0M
4,224M
44,872M
-35.28%
7,592M
37,280M
46,981M
0M
0M
-9,701M
0M
-11,877M
0M
-11,325M
127.64%
54,573M
0M
-4,870M
0M
-7,208M
51,422M
-33.42%
4,750M
46,672M
43,116M
0M
0M
3,556M
0M
-81M
0M
-1,498M
-173.04%
47,866M
0M
9,983M
0M
7,785M
57,347M
-28.90%
5,933M
51,414M
314,205M
0M
0M
-262,791M
0M
-282,826M
0M
-287,259M
2,485.36%
320,138M
0M
-240,508M
0M
-242,774M
64,467M
-
6,230M
58,237M
54,555M
0M
0M
3,680M
0M
5,355M
0M
4,940M
2,485.36%
60,785M
0M
4,538M
0M
2,277M
69,328M
-
7,239M
62,089M
64,232M
0M
0M
-2,144M
0M
-1,776M
0M
-4,975M
2,485.36%
71,471M
0M
2,957M
0M
-2,624M
77,230M
-
7,721M
69,509M
67,885M
0M
0M
1,623M
0M
2,229M
0M
2,051M
2,485.36%
75,606M
0M
4,192M
0M
1,277M
80,657M
-
7,579M
73,078M
78,438M
0M
0M
-5,360M
0M
-6,745M
0M
-11,111M
2,485.36%
86,017M
0M
-3,800M
0M
-5,360M