CNY 8.05
(2.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.43 Billion | 2.44 Billion | 2.55 Billion | 2.57 Billion | 2.75 Billion | 2.72 Billion |
Cost of Revenue | 2.16 Billion | 2.22 Billion | 2.23 Billion | 2.2 Billion | 2.15 Billion | 2.01 Billion |
Gross Profit | 273.75 Million | 218.7 Million | 316.21 Million | 370.29 Million | 601.28 Million | 714.75 Million |
Operating Expenses | 400.77 Million | 291.2 Million | 294.42 Million | 287.33 Million | 326.35 Million | 300.56 Million |
Selling, General and Administrative Expenses | 256.37 Million | 158.22 Million | 159.69 Million | 169.55 Million | 192.09 Million | 181.89 Million |
Research and Development Expenses | 67.26 Million | 65.84 Million | 59.28 Million | 56.36 Million | 52.5 Million | 47.4 Million |
Other Expenses | 31.28 Million | 67.14 Million | 75.44 Million | 61.41 Million | 81.75 Million | -137.92 Thousand |
Cost and Expenses | 2.55 Billion | 2.51 Billion | 2.52 Billion | 2.49 Billion | 2.48 Billion | 2.31 Billion |
Operating Income | -120.28 Million | 462.4 Million | 208.77 Million | 175.97 Million | 592.25 Million | 701.74 Million |
Interest Expense | 21.3 Million | 19.59 Million | 18.77 Million | 1.1 Million | 2.6 Million | 85.02 Thousand |
Income Tax Expense | 1.99 Million | 4.63 Million | -589.69 Thousand | 9.42 Million | 12.23 Million | 7.38 Million |
Earnings before Tax | -170.42 Million | 338.96 Million | 208.27 Million | 173.34 Million | 594.14 Million | 701.6 Million |
Net Income | -172.41 Million | 331.88 Million | 208.86 Million | 163.91 Million | 581.91 Million | 694.21 Million |
Earnings Per Share Basic | -0.12 | 0.24 | 0.15 | 0.12 | 0.42 | 0.50 |
Earnings Per Share Diluted | -0.12 | 0.24 | 0.15 | 0.12 | 0.42 | 0.50 |
Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Gross Margin | 0.11 | 0.09 | 0.12 | 0.14 | 0.22 | 0.26 |
EBIT Margin | 0.21 | 0.49 | 0.37 | 0.34 | 0.45 | 0.48 |
Profit Margin | -0.07 | 0.14 | 0.08 | 0.06 | 0.21 | 0.25 |
EBITDA | 515.41 Million | 1.04 Billion | 925.31 Million | 837.08 Million | 1.18 Billion | 1.29 Billion |
Earnings Before Tax Margin | -0.05 | 0.19 | 0.08 | 0.07 | 0.21 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 506.7 Million | 529.75 Million | 529.54 Million | 807.46 Million | 2.43 Billion | 535.57 Million |
Cost of Revenue | 447.49 Million | 516.86 Million | 454.61 Million | 750.56 Million | 2.15 Billion | 462.22 Million |
Gross Profit | 59.2 Million | 12.89 Million | 74.92 Million | 56.89 Million | 280.48 Million | 73.34 Million |
Operating Expenses | 78.42 Million | 91.3 Million | 69.12 Million | 891.54 Million | 2.55 Billion | 66.41 Million |
Selling, General and Administrative Expenses | 58.15 Million | 18.72 Million | 51.82 Million | 7.33 Million | - | 88.03 Million |
Research and Development Expenses | 20.27 Million | 32.01 Million | 19.92 Million | 18.31 Million | - | 14.98 Million |
Other Expenses | - | 969.63 Thousand | 4.81 Million | -891.54 Million | -2.55 Billion | 122.79 Million |
Cost and Expenses | 525.92 Million | 608.16 Million | 523.73 Million | 891.54 Million | 2.55 Billion | 528.63 Million |
Operating Income | -19.22 Million | -21.76 Million | -19.31 Million | -84.08 Million | -120.28 Million | 67.9 Million |
Interest Expense | 3.92 Million | 4.49 Million | 3.65 Million | 5.52 Million | 20.75 Million | 4.87 Million |
Income Tax Expense | 8.44 Million | 6.54 Million | -5.22 Million | -465.57 Thousand | 1.99 Million | 911.94 Thousand |
Earnings before Tax | 44.14 Million | -28.95 Million | -14.5 Million | -93.34 Million | -175.42 Million | 22.92 Million |
Net Income | 32.74 Million | -35.49 Million | -9.27 Million | -92.59 Million | -177.13 Million | 22.01 Million |
Earnings Per Share Basic | 0.02 | -0.03 | -0.01 | -0.07 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | -0.03 | -0.01 | -0.07 | - | 0.02 |
Weighted Average Shares Outstanding | 1.39 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.39 Billion | 1.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.39 Billion | 1.39 Billion |
Gross Margin | 0.12 | 0.02 | 0.14 | 0.07 | 0.12 | 0.14 |
EBIT Margin | 0.09 | -0.06 | 0.07 | 0.03 | - | 0.30 |
Profit Margin | 0.06 | -0.07 | -0.02 | -0.11 | -0.07 | 0.04 |
EBITDA | 48.07 Million | -30.46 Million | 36.82 Million | 24.24 Million | - | 161.9 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | -0.04 | -0.10 | -0.05 | 0.13 |
103140
GRDM
COBR
CNVS
3490
CAUD