CNY 4.59
(-1.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.19 Billion | 2.91 Billion | 3.26 Billion | 2.48 Billion | 2.87 Billion | 3.07 Billion |
Cost of Revenue | 1.72 Billion | 1.42 Billion | 1.64 Billion | 1.38 Billion | 1.69 Billion | 1.98 Billion |
Gross Profit | 1.47 Billion | 1.49 Billion | 1.62 Billion | 1.09 Billion | 1.18 Billion | 1.08 Billion |
Operating Expenses | 202.57 Million | 143.81 Million | 146.76 Million | 125.7 Million | 175.33 Million | 142.02 Million |
Selling, General and Administrative Expenses | 28.02 Million | 40.26 Million | 39.99 Million | 38.01 Million | 52.57 Million | 36.28 Million |
Research and Development Expenses | 10.17 Million | 15.63 Million | 23.36 Million | 40.04 Million | 40.98 Million | 36.67 Million |
Other Expenses | 164.37 Million | 87.91 Million | 83.41 Million | 47.63 Million | 81.78 Million | 202.86 Thousand |
Cost and Expenses | 1.92 Billion | 1.56 Billion | 1.78 Billion | 1.51 Billion | 1.86 Billion | 2.12 Billion |
Operating Income | 1.26 Billion | 1.38 Billion | 1.11 Billion | 951.61 Million | 1.02 Billion | 633.42 Million |
Interest Expense | 272.66 Million | 312.53 Million | 294.16 Million | 322.85 Million | 160.08 Million | 181.77 Million |
Income Tax Expense | 313.05 Million | 274.55 Million | 347.24 Million | 142.16 Million | 390.69 Million | 192.92 Million |
Earnings before Tax | 1.27 Billion | 1.02 Billion | 1.12 Billion | 485.88 Million | 1.02 Billion | 633.62 Million |
Net Income | 942.25 Million | 722.64 Million | 740.2 Million | 324.44 Million | 637.45 Million | 444.4 Million |
Earnings Per Share Basic | 0.59 | 0.45 | 0.46 | 0.20 | 0.37 | 0.26 |
Earnings Per Share Diluted | 0.59 | 0.45 | 0.46 | 0.20 | 0.37 | 0.26 |
Weighted Average Shares Outstanding | 1.59 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.72 Billion | 1.7 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.72 Billion | 1.7 Billion |
Gross Margin | 0.46 | 0.51 | 0.50 | 0.44 | 0.41 | 0.35 |
EBIT Margin | 0.72 | 0.69 | 0.63 | 0.56 | 0.48 | 0.41 |
Profit Margin | 0.29 | 0.25 | 0.23 | 0.13 | 0.22 | 0.14 |
EBITDA | 2.28 Billion | 1.98 Billion | 1.97 Billion | 1.25 Billion | 1.5 Billion | 1.1 Billion |
Earnings Before Tax Margin | 0.40 | 0.48 | 0.34 | 0.38 | 0.36 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 880.44 Million | 821.99 Million | 981.4 Million | 3.19 Billion | 931.12 Million | 773.77 Million |
Cost of Revenue | 499.84 Million | 512.03 Million | 509.34 Million | 1.72 Billion | 654.41 Million | 391.88 Million |
Gross Profit | 380.6 Million | 309.95 Million | 472.06 Million | 1.47 Billion | 276.71 Million | 381.88 Million |
Operating Expenses | 31.2 Million | 36.75 Million | 29.55 Million | 124.15 Million | 42.79 Million | 30.53 Million |
Selling, General and Administrative Expenses | 111.15 Million | -8.35 Million | 36.82 Million | - | -56.07 Million | 91.96 Million |
Research and Development Expenses | 1.42 Million | 760.32 Thousand | 1.83 Million | - | 4.98 Million | 1.23 Million |
Other Expenses | -81.36 Million | -42.97 Thousand | -18.12 Thousand | 5.27 Million | 50.49 Thousand | 4.35 Million |
Cost and Expenses | 531.04 Million | 548.78 Million | 538.9 Million | 1.84 Billion | 697.2 Million | 422.41 Million |
Operating Income | 311.41 Million | 233.69 Million | 395.05 Million | 1.26 Billion | 197.4 Million | 308.37 Million |
Interest Expense | 59.66 Million | 58.32 Million | 69.9 Million | 272.66 Million | 60.65 Million | 68.56 Million |
Income Tax Expense | 89.24 Million | 66.44 Million | 96.65 Million | 313.05 Million | 59.66 Million | 88.93 Million |
Earnings before Tax | 311.42 Million | 233.65 Million | 395.04 Million | 1.27 Billion | 197.45 Million | 312.73 Million |
Net Income | 220.11 Million | 162.07 Million | 280.75 Million | 942.25 Million | 137.45 Million | 220.29 Million |
Earnings Per Share Basic | 0.14 | 0.10 | 0.17 | - | 0.09 | 0.14 |
Earnings Per Share Diluted | 0.14 | 0.10 | 0.17 | - | 0.09 | 0.14 |
Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.65 Billion | 1.59 Billion | 1.61 Billion | 1.61 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.65 Billion | 1.59 Billion | 1.61 Billion | 1.61 Billion |
Gross Margin | 0.43 | 0.38 | 0.48 | 0.46 | 0.30 | 0.49 |
EBIT Margin | 0.42 | 0.35 | 0.47 | - | 0.27 | 0.49 |
Profit Margin | 0.25 | 0.20 | 0.29 | 0.29 | 0.15 | 0.28 |
EBITDA | 371.08 Million | 291.66 Million | 464.57 Million | - | 247.15 Million | 376.51 Million |
Earnings Before Tax Margin | 0.35 | 0.28 | 0.40 | 0.40 | 0.21 | 0.40 |
DOVXF
FORN
PMP
4584
ENJOY
CPM