CNY 3.54
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.4 Billion | 8.08 Billion | 7.39 Billion | 2.43 Billion | 2.59 Billion | 2.55 Billion |
Cost of Revenue | 6.94 Billion | 6.93 Billion | 6.01 Billion | 1.86 Billion | 1.93 Billion | 2.03 Billion |
Gross Profit | 463.23 Million | 1.14 Billion | 1.38 Billion | 573.63 Million | 659.87 Million | 517.38 Million |
Operating Expenses | 677.51 Million | 671.82 Million | 726.36 Million | 322.37 Million | 369.11 Million | 312.88 Million |
Selling, General and Administrative Expenses | 152.81 Million | 165.53 Million | 166.81 Million | 148.85 Million | 147.84 Million | 146.26 Million |
Research and Development Expenses | 369.23 Million | 313.69 Million | 341.34 Million | 92.71 Million | 157.01 Million | 89.29 Million |
Other Expenses | 31.99 Million | 192.59 Million | 218.19 Million | 80.81 Million | 64.25 Million | 4.97 Million |
Cost and Expenses | 7.61 Billion | 7.6 Billion | 6.74 Billion | 2.18 Billion | 2.3 Billion | 2.34 Billion |
Operating Income | -224.64 Million | 511.41 Million | 711.95 Million | 208.41 Million | 285.92 Million | 121.55 Million |
Interest Expense | 58.25 Million | 23.29 Million | 41.07 Million | 24.36 Million | 48.69 Million | 50.98 Million |
Income Tax Expense | -16.36 Million | 37.95 Million | 71.47 Million | 38.24 Million | 35.31 Million | 19.53 Million |
Earnings before Tax | -206.03 Million | 511.77 Million | 468.29 Million | 214.72 Million | 202.12 Million | 126.53 Million |
Net Income | -46.23 Million | 385.4 Million | 396.82 Million | 178.54 Million | 170.32 Million | 109.21 Million |
Earnings Per Share Basic | -0.03 | 0.21 | 0.23 | 0.14 | 0.14 | 0.09 |
Earnings Per Share Diluted | -0.03 | 0.21 | 0.23 | 0.14 | 0.14 | 0.09 |
Weighted Average Shares Outstanding | 1.54 Billion | 1.81 Billion | 1.73 Billion | 1.24 Billion | 1.24 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.81 Billion | 1.73 Billion | 1.24 Billion | 1.24 Billion | 1.21 Billion |
Gross Margin | 0.06 | 0.14 | 0.19 | 0.24 | 0.25 | 0.20 |
EBIT Margin | 0.02 | 0.10 | 0.14 | 0.15 | 0.16 | 0.12 |
Profit Margin | -0.01 | 0.05 | 0.05 | 0.07 | 0.07 | 0.04 |
EBITDA | 144.97 Million | 808.95 Million | 786.54 Million | 817.09 Million | 370.12 Million | 292.53 Million |
Earnings Before Tax Margin | -0.03 | 0.06 | 0.10 | 0.09 | 0.11 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 1.75 Billion | 1.68 Billion | 2.01 Billion | 7.4 Billion | 1.93 Billion |
Cost of Revenue | 1.72 Billion | 1.61 Billion | 1.45 Billion | 1.87 Billion | 6.93 Billion | 1.81 Billion |
Gross Profit | 163.1 Million | 142.51 Million | 229.92 Million | 142.21 Million | 471.06 Million | 117.71 Million |
Operating Expenses | 188.8 Million | 135.3 Million | 183.37 Million | 125.51 Million | 677.51 Million | 201.55 Million |
Selling, General and Administrative Expenses | 167.99 Million | 58.14 Million | 68.13 Million | -74.61 Million | - | 153.57 Million |
Research and Development Expenses | 127.5 Million | 77.13 Million | 115.24 Million | 62.76 Million | - | 116.32 Million |
Other Expenses | -106.69 Million | -24.56 Thousand | 1.04 Million | 16.6 Million | 18.61 Million | -499.88 Thousand |
Cost and Expenses | 1.9 Billion | 1.74 Billion | 1.63 Billion | 2 Billion | 7.6 Billion | 2.01 Billion |
Operating Income | -37.6 Million | 7.2 Million | 46.54 Million | 6.73 Million | -224.64 Million | -89.97 Million |
Interest Expense | 17.4 Million | 9.54 Million | 17.63 Million | 20.13 Million | 51.93 Million | 13.63 Million |
Income Tax Expense | -3.67 Million | 17.5 Million | 8.18 Million | -20.3 Million | -16.36 Million | -6.89 Million |
Earnings before Tax | -37.67 Million | 24.51 Million | 38.68 Million | 23.33 Million | -206.03 Million | -90.47 Million |
Net Income | -14.75 Million | 42.21 Million | 42.53 Million | 23.13 Million | -46.23 Million | -19.05 Million |
Earnings Per Share Basic | -0.01 | 0.03 | 0.02 | 0.01 | - | -0.01 |
Earnings Per Share Diluted | -0.01 | 0.03 | 0.02 | 0.01 | - | -0.01 |
Weighted Average Shares Outstanding | 1.76 Billion | 1.56 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.76 Billion | 1.56 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.8 Billion |
Gross Margin | 0.09 | 0.08 | 0.14 | 0.07 | 0.06 | 0.06 |
EBIT Margin | -0.01 | 0.05 | 0.04 | 0.03 | - | -0.04 |
Profit Margin | -0.01 | 0.02 | 0.03 | 0.01 | -0.01 | -0.01 |
EBITDA | -20.27 Million | 84.53 Million | 70.06 Million | 51.72 Million | - | -72.19 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.03 | 0.00 | -0.03 | -0.05 |
RVTI
SRTOY
6879
ARCEEIN
PHUN
600231