CNY 4.79
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.07 Billion | 2.89 Billion | 2.01 Billion | 1.64 Billion | 1.52 Billion | 1.45 Billion |
Cost of Revenue | 2.73 Billion | 2.3 Billion | 1.48 Billion | 1.17 Billion | 1.07 Billion | 1.03 Billion |
Gross Profit | 343.04 Million | 583.9 Million | 528.15 Million | 470.71 Million | 457.64 Million | 419.85 Million |
Operating Expenses | 199.18 Million | 116.79 Million | 83.81 Million | -69.75 Million | -41.92 Million | -72.79 Million |
Selling, General and Administrative Expenses | 135.04 Million | 30.39 Million | 26.18 Million | 24.87 Million | 21.59 Million | 19.09 Million |
Research and Development Expenses | 72.96 Million | 63.53 Million | 58.69 Million | - | - | - |
Other Expenses | -10.07 Million | 22.87 Million | -1.05 Million | -94.63 Million | -63.52 Million | 27.34 Million |
Cost and Expenses | 2.9 Billion | 2.42 Billion | 1.56 Billion | 1.1 Billion | 1.02 Billion | 958.7 Million |
Operating Income | 196.06 Million | 492.39 Million | 441.3 Million | 636.44 Million | 546.11 Million | 280.69 Million |
Interest Expense | 464.46 Million | 382.7 Million | 357.75 Million | 290.56 Million | 213.57 Million | 160.19 Million |
Income Tax Expense | 48.3 Million | 11.66 Million | 63.09 Million | 46.5 Million | 37.39 Million | 26.74 Million |
Earnings before Tax | 193.6 Million | 15.1 Million | 468.87 Million | 316.78 Million | 297.89 Million | 308.03 Million |
Net Income | 144.7 Million | 3.44 Million | 433.33 Million | 272.06 Million | 259.61 Million | 279.92 Million |
Earnings Per Share Basic | 0.15 | 0.00 | 0.61 | 0.36 | 0.35 | 0.39 |
Earnings Per Share Diluted | 0.15 | 0.00 | 0.61 | 0.36 | 0.35 | 0.39 |
Weighted Average Shares Outstanding | 993.39 Million | 709.56 Million | 709.56 Million | 709.56 Million | 709.56 Million | 709.56 Million |
Weighted Average Shares Outstanding (Diluted) | 993.39 Million | 709.56 Million | 709.56 Million | 709.56 Million | 709.56 Million | 717.76 Million |
Gross Margin | 0.11 | 0.20 | 0.26 | 0.29 | 0.30 | 0.29 |
EBIT Margin | 0.45 | 0.40 | 0.56 | 0.66 | 0.62 | 0.59 |
Profit Margin | 0.05 | 0.00 | 0.22 | 0.17 | 0.17 | 0.19 |
EBITDA | 1.38 Billion | 1.06 Billion | 1.44 Billion | 1.04 Billion | 886.29 Million | 808.72 Million |
Earnings Before Tax Margin | 0.06 | 0.17 | 0.22 | 0.39 | 0.36 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 994.39 Million | 803.35 Million | 3.07 Billion | 755.7 Million | 762.06 Million |
Cost of Revenue | 802.48 Million | 804.86 Million | 635.77 Million | 2.73 Billion | 847.64 Million | 612.62 Million |
Gross Profit | 241.87 Million | 189.53 Million | 167.57 Million | 343.04 Million | -91.94 Million | 149.43 Million |
Operating Expenses | 39.92 Million | 89.07 Million | 23.85 Million | 293.71 Million | 28.06 Million | 16.55 Million |
Selling, General and Administrative Expenses | 57.73 Million | 72.61 Million | 7.53 Million | - | 11.11 Million | 57.11 Million |
Research and Development Expenses | 39.43 Million | 15.59 Million | 12.28 Million | - | 13.92 Million | 14.57 Million |
Other Expenses | -57.24 Million | -866.4 Thousand | -4.04 Million | 153.44 Thousand | -3.02 Million | -43.05 Thousand |
Cost and Expenses | 842.4 Million | 893.94 Million | 659.63 Million | 3.03 Billion | 875.71 Million | 629.17 Million |
Operating Income | -19.51 Million | 100.45 Million | 143.71 Million | 49.32 Million | -120 Million | -19.22 Million |
Interest Expense | 128.91 Million | 125.69 Million | 125.56 Million | 464.46 Million | 128.49 Million | 109.86 Million |
Income Tax Expense | -3.85 Million | -1.52 Million | 8.57 Million | 48.3 Million | -12.06 Million | 1.32 Million |
Earnings before Tax | -12.41 Million | 11.98 Million | 51.31 Million | 148.93 Million | -206.56 Million | -19.27 Million |
Net Income | -8.59 Million | 31.95 Million | 49.32 Million | 144.7 Million | -180.73 Million | -19.44 Million |
Earnings Per Share Basic | -0.01 | 0.03 | 0.07 | - | -0.25 | -0.03 |
Earnings Per Share Diluted | -0.01 | 0.03 | 0.07 | - | -0.25 | -0.03 |
Weighted Average Shares Outstanding | 993.39 Million | 993.39 Million | 709.56 Million | 709.56 Million | 709.56 Million | 709.56 Million |
Weighted Average Shares Outstanding (Diluted) | 993.39 Million | 993.39 Million | 709.56 Million | 709.56 Million | 709.56 Million | 709.56 Million |
Gross Margin | 0.23 | 0.19 | 0.21 | 0.11 | -0.12 | 0.20 |
EBIT Margin | 0.11 | 0.30 | 0.22 | - | 0.10 | 0.20 |
Profit Margin | -0.01 | 0.03 | 0.06 | 0.05 | -0.24 | -0.03 |
EBITDA | 116.49 Million | 300.75 Million | 173.34 Million | - | 77.15 Million | 149.6 Million |
Earnings Before Tax Margin | -0.02 | 0.10 | 0.18 | 0.02 | -0.16 | -0.03 |
SFER
MAXD
KORE
1815
MILLENNIUM
4994