CNY 4.08
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9 Billion | 14.24 Billion | 19.54 Billion | 17.78 Billion | 21.42 Billion | 20.21 Billion |
Cost of Revenue | 7.48 Billion | 12.02 Billion | 16.34 Billion | 15.85 Billion | 19.23 Billion | 18.3 Billion |
Gross Profit | 1.51 Billion | 2.21 Billion | 3.2 Billion | 1.92 Billion | 2.19 Billion | 1.91 Billion |
Operating Expenses | 2.93 Billion | 502.1 Million | 551.09 Million | 508.51 Million | 574.02 Million | 518.27 Million |
Selling, General and Administrative Expenses | 121.1 Million | 95.2 Million | 131.36 Million | 114.06 Million | 135.83 Million | 114.19 Million |
Research and Development Expenses | 134.74 Million | 101.17 Million | 122.54 Million | 74.79 Million | 73.44 Million | 54.68 Million |
Other Expenses | 2.28 Billion | 305.72 Million | 297.18 Million | 319.66 Million | 364.74 Million | -2.54 Million |
Cost and Expenses | 10.42 Billion | 12.53 Billion | 16.89 Billion | 16.36 Billion | 19.81 Billion | 18.81 Billion |
Operating Income | -1.41 Billion | 2.49 Billion | 2.75 Billion | 1.13 Billion | 1.48 Billion | 1.26 Billion |
Interest Expense | 1.52 Billion | 1.53 Billion | 1.41 Billion | 237.56 Million | 185.41 Million | 136.76 Million |
Income Tax Expense | -88.24 Million | 142.35 Million | 253.42 Million | 290.17 Million | 444.73 Million | 319.42 Million |
Earnings before Tax | -1.41 Billion | 518.57 Million | 941.81 Million | 1.12 Billion | 1.47 Billion | 1.26 Billion |
Net Income | -1.31 Billion | 380.78 Million | 667.29 Million | 808.94 Million | 1.02 Billion | 922.18 Million |
Earnings Per Share Basic | -0.86 | 0.25 | 0.44 | 0.53 | 0.67 | 0.64 |
Earnings Per Share Diluted | -0.86 | 0.25 | 0.44 | 0.53 | 0.67 | 0.64 |
Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.44 Billion |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.11 | 0.10 | 0.09 |
EBIT Margin | 0.02 | 0.18 | 0.14 | 0.09 | 0.08 | 0.08 |
Profit Margin | -0.15 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 |
EBITDA | 162.23 Million | 2.11 Billion | 2.42 Billion | 1.37 Billion | 1.69 Billion | 1.45 Billion |
Earnings Before Tax Margin | -0.16 | 0.18 | 0.14 | 0.06 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 2.19 Billion | 2.75 Billion | 1.79 Billion | 9 Billion | 2.44 Billion |
Cost of Revenue | 1.45 Billion | 1.78 Billion | 2.26 Billion | 1.63 Billion | 7.48 Billion | 1.92 Billion |
Gross Profit | 454.78 Million | 411.99 Million | 487.6 Million | 164.58 Million | 1.51 Billion | 518.23 Million |
Operating Expenses | 178.56 Million | 136.27 Million | 128.93 Million | 137.71 Million | 566.45 Million | 127.34 Million |
Selling, General and Administrative Expenses | 135.11 Million | -56.11 Million | 87.73 Million | -235 Million | - | 301.1 Million |
Research and Development Expenses | 15.67 Million | 35.97 Million | 35.73 Million | 63.85 Million | - | 22.01 Million |
Other Expenses | -27.77 Million | -3.51 Million | -1.2 Million | -2.39 Million | -3.65 Million | -692.26 Thousand |
Cost and Expenses | 1.63 Billion | 1.91 Billion | 2.39 Billion | 1.77 Billion | 8.05 Billion | 2.04 Billion |
Operating Income | 276.22 Million | -214.26 Million | 35.9 Million | -961.87 Million | -1.41 Billion | -11.33 Million |
Interest Expense | 337.63 Million | 363.33 Million | 348.12 Million | 394.2 Million | 1.48 Billion | 334.85 Million |
Income Tax Expense | 10.93 Thousand | -22.58 Million | 27.48 Million | -207.62 Million | -88.24 Million | 38.85 Million |
Earnings before Tax | -111.59 Million | -217.77 Million | 34.69 Million | -964.26 Million | -1.41 Billion | -12.02 Million |
Net Income | -113.27 Million | -199.41 Million | -3.67 Million | -733.07 Million | -1.31 Billion | -71.13 Million |
Earnings Per Share Basic | -0.07 | -0.13 | -0.00 | -0.48 | - | -0.05 |
Earnings Per Share Diluted | -0.07 | -0.13 | -0.00 | -0.48 | - | -0.05 |
Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.83 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.83 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion |
Gross Margin | 0.24 | 0.19 | 0.18 | 0.09 | 0.17 | 0.21 |
EBIT Margin | 0.12 | 0.12 | 0.14 | -0.00 | - | 0.15 |
Profit Margin | -0.06 | -0.09 | -0.00 | -0.41 | -0.15 | -0.03 |
EBITDA | 226.03 Million | 271.13 Million | 382.52 Million | -5.58 Million | - | 360.73 Million |
Earnings Before Tax Margin | 0.14 | -0.10 | 0.01 | -0.54 | -0.16 | -0.00 |
CYXO
1555
AMS
AP
9929
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