CNY 4.66
(-8.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.68 Billion | 1.83 Billion | 1.72 Billion | 2.14 Billion | 1.81 Billion |
Cost of Revenue | 678.49 Million | 815.7 Million | 865.07 Million | 1.02 Billion | 1.17 Billion | 896.96 Million |
Gross Profit | 954.84 Million | 870.82 Million | 965.58 Million | 694.53 Million | 969.85 Million | 922.38 Million |
Operating Expenses | 213.03 Million | 196.57 Million | 192.16 Million | 161.44 Million | 300.43 Million | 196.36 Million |
Selling, General and Administrative Expenses | 231.39 Million | 115.72 Million | 109.11 Million | 97.59 Million | 121.46 Million | 132.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.36 Million | 80.85 Million | 83.04 Million | 63.84 Million | 178.97 Million | -5.88 Million |
Cost and Expenses | 866.47 Million | 1.01 Billion | 1.05 Billion | 1.18 Billion | 1.47 Billion | 1.09 Billion |
Operating Income | 766.86 Million | 644.79 Million | 1.15 Billion | 956.64 Million | 745.44 Million | 484.28 Million |
Interest Expense | 131.13 Million | 124.22 Million | 171.52 Million | 239.98 Million | 244.58 Million | 264.97 Million |
Income Tax Expense | 107.88 Million | 85.28 Million | 107.51 Million | 81.6 Million | 105.67 Million | 73.03 Million |
Earnings before Tax | 759.54 Million | 662.87 Million | 807.76 Million | 642.8 Million | 970.13 Million | 478.39 Million |
Net Income | 660.66 Million | 581.8 Million | 701.73 Million | 564.25 Million | 877.69 Million | 424.13 Million |
Earnings Per Share Basic | 0.41 | 0.47 | 0.57 | 0.46 | 0.71 | 0.35 |
Earnings Per Share Diluted | 0.41 | 0.47 | 0.57 | 0.46 | 0.71 | 0.35 |
Weighted Average Shares Outstanding | 1.6 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
Gross Margin | 0.58 | 0.52 | 0.53 | 0.40 | 0.45 | 0.51 |
EBIT Margin | 0.64 | 0.61 | 0.82 | 0.74 | 0.48 | 0.55 |
Profit Margin | 0.40 | 0.34 | 0.38 | 0.33 | 0.41 | 0.23 |
EBITDA | 1.03 Billion | 1.03 Billion | 1.2 Billion | 1.15 Billion | 1.41 Billion | 1 Billion |
Earnings Before Tax Margin | 0.47 | 0.38 | 0.63 | 0.56 | 0.35 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 425.92 Million | 379.17 Million | 405.09 Million | 449.3 Million | 1.61 Billion | 411.34 Million |
Cost of Revenue | 169.04 Million | 167.68 Million | 136.54 Million | 218.41 Million | 678.49 Million | 148.11 Million |
Gross Profit | 256.88 Million | 211.48 Million | 268.54 Million | 230.89 Million | 940.27 Million | 263.23 Million |
Operating Expenses | 41.71 Million | 58.43 Million | 36.78 Million | 111.27 Million | 214.49 Million | 42.98 Million |
Selling, General and Administrative Expenses | 114.22 Million | 51.23 Million | 36.54 Million | 109.3 Million | - | 77.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -72.51 Million | -7.2 Million | 17.61 Thousand | -1.96 Million | 771.85 Thousand | 663.7 Thousand |
Cost and Expenses | 210.75 Million | 226.12 Million | 173.32 Million | 329.68 Million | 892.99 Million | 191.1 Million |
Operating Income | 245.94 Million | 153.04 Million | 247.45 Million | 119.62 Million | 725.77 Million | 234.66 Million |
Interest Expense | 27.05 Million | 28.23 Million | 30.37 Million | 33.52 Million | 131.13 Million | 35.8 Million |
Income Tax Expense | 33.6 Million | 21.21 Million | 35.58 Million | 20.1 Million | 107.88 Million | 32.56 Million |
Earnings before Tax | 246.21 Million | 125.1 Million | 247.47 Million | 90.06 Million | 591.91 Million | 235.33 Million |
Net Income | 213.18 Million | 139.97 Million | 213.26 Million | 110.66 Million | 660.66 Million | 203.91 Million |
Earnings Per Share Basic | 0.13 | 0.09 | 0.17 | 0.09 | - | 0.16 |
Earnings Per Share Diluted | 0.13 | 0.09 | 0.17 | 0.09 | - | 0.16 |
Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Gross Margin | 0.60 | 0.56 | 0.66 | 0.51 | 0.58 | 0.64 |
EBIT Margin | 0.64 | 0.61 | 0.69 | 0.44 | - | 0.66 |
Profit Margin | 0.50 | 0.37 | 0.53 | 0.25 | 0.41 | 0.50 |
EBITDA | 273.26 Million | 231.28 Million | 277.53 Million | 197.97 Million | - | 269.81 Million |
Earnings Before Tax Margin | 0.58 | 0.40 | 0.61 | 0.27 | 0.45 | 0.57 |
6093
MDNA
300722
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