CNY 8.59
(3.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.22 Billion | 8.8 Billion | 6.29 Billion | 6.09 Billion | 6.9 Billion | 6.7 Billion |
Cost of Revenue | 8.59 Billion | 8.12 Billion | 5.72 Billion | 5.46 Billion | 6 Billion | 5.9 Billion |
Gross Profit | 634.11 Million | 684.24 Million | 567.76 Million | 627.33 Million | 905.06 Million | 800.08 Million |
Operating Expenses | 994.05 Million | 669.46 Million | 586.53 Million | 709.78 Million | 1.09 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 335.36 Million | 218.86 Million | 185.29 Million | 246.05 Million | 481.77 Million | 355.67 Million |
Research and Development Expenses | 277.35 Million | 216.57 Million | 184.25 Million | 190.98 Million | 282.79 Million | 326.25 Million |
Other Expenses | 451.34 Million | 234.02 Million | 216.97 Million | 272.74 Million | 327.21 Million | 14.75 Million |
Cost and Expenses | 9.53 Billion | 8.78 Billion | 6.31 Billion | 6.17 Billion | 7.09 Billion | 6.91 Billion |
Operating Income | -213.08 Million | 97.09 Million | 149.13 Million | 372.1 Million | -117.26 Million | 26.52 Million |
Interest Expense | 106.73 Million | 78.05 Million | 78.42 Million | 91.28 Million | 99.14 Million | - |
Income Tax Expense | 183.94 Million | 13.51 Million | 5.86 Million | -39.37 Million | 1.8 Million | 12.85 Million |
Earnings before Tax | -308.81 Million | -121.11 Million | 58.44 Million | 85.58 Million | -756.06 Million | 44.77 Million |
Net Income | -425.96 Million | -134.62 Million | 59.99 Million | 124.96 Million | -757.87 Million | 38.53 Million |
Earnings Per Share Basic | -0.30 | -0.09 | 0.04 | 0.09 | -0.53 | 0.03 |
Earnings Per Share Diluted | -0.30 | -0.09 | 0.04 | 0.09 | -0.53 | 0.03 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Gross Margin | 0.07 | 0.08 | 0.09 | 0.10 | 0.13 | 0.12 |
EBIT Margin | 0.03 | 0.06 | 0.09 | 0.12 | 0.04 | 0.12 |
Profit Margin | -0.05 | -0.02 | 0.01 | 0.02 | -0.11 | 0.01 |
EBITDA | 235.94 Million | 406.26 Million | 587.05 Million | 607.6 Million | -216.39 Million | 662.7 Million |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.02 | 0.06 | -0.02 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.68 Billion | 1.39 Billion | 9.22 Billion | 1.54 Billion | 2.73 Billion |
Cost of Revenue | 955.9 Million | 1.5 Billion | 1.31 Billion | 8.54 Billion | 1.39 Billion | 2.51 Billion |
Gross Profit | 111.87 Million | 181.52 Million | 81.6 Million | 678.68 Million | 142.17 Million | 212.93 Million |
Operating Expenses | 121.24 Million | 165.92 Million | 154.49 Million | 825.28 Million | 242.04 Million | 210.86 Million |
Selling, General and Administrative Expenses | 220.21 Million | 8.17 Million | 98.4 Million | - | -63.95 Million | 255 Million |
Research and Development Expenses | 36.17 Million | 56.11 Million | 55.48 Million | - | 81.71 Million | 50.31 Million |
Other Expenses | -135.14 Million | -260.16 Thousand | 1.38 Million | 6.56 Million | 2.26 Million | 15.91 Million |
Cost and Expenses | 1.07 Billion | 1.67 Billion | 1.46 Billion | 9.37 Billion | 1.63 Billion | 2.72 Billion |
Operating Income | -19.13 Million | 23.39 Million | -49.67 Million | -315.37 Million | -330.93 Million | -32.92 Million |
Interest Expense | 15.99 Million | 18.63 Million | 19.15 Million | 89.86 Million | 24.25 Million | 24.11 Million |
Income Tax Expense | 4.36 Million | 7.02 Million | 7.89 Million | 183.94 Million | 173.21 Million | 4.83 Million |
Earnings before Tax | -17.36 Million | 24.03 Million | -48.28 Million | -308.81 Million | -328.66 Million | -29.01 Million |
Net Income | -7.26 Million | 14.84 Million | -47.71 Million | -425.96 Million | -437.42 Million | -26.37 Million |
Earnings Per Share Basic | -0.01 | 0.01 | -0.03 | - | -0.30 | -0.02 |
Earnings Per Share Diluted | -0.01 | 0.01 | -0.03 | - | -0.30 | -0.02 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Gross Margin | 0.10 | 0.11 | 0.06 | 0.07 | 0.09 | 0.08 |
EBIT Margin | -0.00 | 0.03 | -0.03 | - | -0.06 | 0.00 |
Profit Margin | -0.01 | 0.01 | -0.03 | -0.05 | -0.28 | -0.01 |
EBITDA | -1.36 Million | 51.38 Million | -48.6 Million | - | -90.25 Million | 5.12 Million |
Earnings Before Tax Margin | -0.02 | 0.01 | -0.04 | -0.03 | -0.21 | -0.01 |
600246
TSAT
9742
2066
UT8
DTCWY