CNY 0.51
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.31 Billion | 2.2 Billion | 2.56 Billion | 2.49 Billion | 3.16 Billion | 3.2 Billion |
Cost of Revenue | 583 Million | 339 Million | 385 Million | 400 Million | 453 Million | 444 Million |
Gross Profit | 1.72 Billion | 1.86 Billion | 2.17 Billion | 2.09 Billion | 2.71 Billion | 2.75 Billion |
Operating Expenses | 804 Million | 1.02 Billion | 1.12 Billion | 1.1 Billion | 1.19 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 287 Million | 357 Million | 396 Million | 391 Million | 435 Million | 437 Million |
Research and Development Expenses | - | -0.79 | -0.06 | -0.25 | 0.30 | - |
Other Expenses | - | 670 Million | 724 Million | 718 Million | 764 Million | 1 Million |
Cost and Expenses | 1.38 Billion | 1.36 Billion | 1.5 Billion | 1.5 Billion | 1.65 Billion | 1.62 Billion |
Operating Income | 925 Million | -1.09 Billion | -53 Million | -545 Million | 1.26 Billion | 1.36 Billion |
Interest Expense | 399 Million | 206 Million | 128 Million | 245 Million | 335 Million | 297 Million |
Income Tax Expense | 234 Million | 42 Million | 70 Million | -115 Million | 481 Million | 551 Million |
Earnings before Tax | -353 Million | -1.31 Billion | -185 Million | -833 Million | 933 Million | 1.09 Billion |
Net Income | -562 Million | -1.36 Billion | -255 Million | -718 Million | 484 Million | 574 Million |
Earnings Per Share Basic | -0.09 | -0.22 | -0.04 | -0.12 | 0.08 | 0.10 |
Earnings Per Share Diluted | -0.09 | -0.22 | -0.04 | -0.12 | 0.08 | 0.10 |
Weighted Average Shares Outstanding | 6.29 Billion | 6.18 Billion | 6.07 Billion | 5.95 Billion | 5.82 Billion | 5.67 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.29 Billion | 6.18 Billion | 6.07 Billion | 5.95 Billion | 5.82 Billion | 5.67 Billion |
Gross Margin | 0.75 | 0.85 | 0.85 | 0.84 | 0.86 | 0.86 |
EBIT Margin | 0.54 | -0.33 | 0.13 | -0.06 | 0.51 | 0.54 |
Profit Margin | -0.24 | -0.62 | -0.10 | -0.29 | 0.15 | 0.18 |
EBITDA | 1.23 Billion | 675 Million | 328 Million | 2.17 Billion | 1.62 Billion | 1.72 Billion |
Earnings Before Tax Margin | 0.40 | -0.50 | -0.02 | -0.22 | 0.40 | 0.43 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.19 Billion | 2.31 Billion | 1.35 Billion | 953 Million | 829 Million | 2.2 Billion |
Cost of Revenue | 105 Million | 583 Million | 290 Million | 293 Million | 323 Million | 339 Million |
Gross Profit | 1.09 Billion | 1.72 Billion | 1.06 Billion | 660 Million | 506 Million | 1.86 Billion |
Operating Expenses | 92 Million | 804 Million | 902 Million | 1.28 Billion | 1.02 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 92 Million | - | 100 Million | 79 Million | 67 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -400 Million | -804 Million | 0.01 | -0.39 | -0.14 | 670 Million |
Cost and Expenses | 197 Million | 1.38 Billion | 742 Million | 645 Million | 703 Million | 1.36 Billion |
Operating Income | 1 Billion | 925 Million | 617 Million | 308 Million | 126 Million | -1.09 Billion |
Interest Expense | - | 399 Million | 213 Million | 186 Million | 145 Million | 206 Million |
Income Tax Expense | 31 Million | 234 Million | 151 Million | 83 Million | 156 Million | 42 Million |
Earnings before Tax | -346 Million | -353 Million | 17 Million | -370 Million | -117 Million | -1.31 Billion |
Net Income | -366 Million | -562 Million | -124 Million | -438 Million | -244 Million | -1.36 Billion |
Earnings Per Share Basic | -0.06 | - | -0.02 | -0.07 | -0.04 | - |
Earnings Per Share Diluted | -0.06 | - | -0.02 | -0.07 | -0.04 | - |
Weighted Average Shares Outstanding | 6.38 Billion | 6.29 Billion | 6.35 Billion | 6.26 Billion | 6.23 Billion | 6.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.38 Billion | 6.29 Billion | 6.35 Billion | 6.26 Billion | 6.23 Billion | 6.18 Billion |
Gross Margin | 0.91 | 0.75 | 0.79 | 0.69 | 0.61 | 0.85 |
EBIT Margin | 0.55 | - | 0.57 | 0.49 | 0.38 | - |
Profit Margin | -0.31 | -0.24 | -0.09 | -0.46 | -0.29 | -0.62 |
EBITDA | 656 Million | - | 775 Million | 463 Million | 319 Million | - |
Earnings Before Tax Margin | 0.84 | 0.40 | 0.45 | 0.32 | 0.15 | -0.50 |
9699
REPCOHOME
BDMS-R
EU
CNT
4061