CNY 5.23
(4.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.13 Billion | 5.63 Billion | 5.19 Billion | 5.45 Billion | 5.6 Billion | 6.14 Billion |
Cost of Revenue | 4.23 Billion | 4.68 Billion | 4.24 Billion | 4.62 Billion | 4.88 Billion | 5.41 Billion |
Gross Profit | 905.97 Million | 946.79 Million | 945.59 Million | 830.32 Million | 718.73 Million | 727.53 Million |
Operating Expenses | 504.38 Million | 486.8 Million | 424.6 Million | 448.5 Million | 320.82 Million | 375.14 Million |
Selling, General and Administrative Expenses | 85.2 Million | 70.58 Million | 87.97 Million | 117.49 Million | 98.11 Million | 153.73 Million |
Research and Development Expenses | 315.03 Million | 243.78 Million | 169.51 Million | 183.52 Million | 58.11 Million | 28.46 Million |
Other Expenses | 23.04 Million | 172.43 Million | 167.12 Million | 147.48 Million | 164.59 Million | 44.41 Million |
Cost and Expenses | 4.7 Billion | 5.17 Billion | 4.66 Billion | 5.07 Billion | 5.2 Billion | 5.79 Billion |
Operating Income | 345.03 Million | 405.45 Million | 428.15 Million | -59.47 Million | 488.69 Million | 308.7 Million |
Interest Expense | 41.74 Million | 37.33 Million | 66.25 Million | 66.45 Million | 140.28 Million | 68.37 Million |
Income Tax Expense | 18.33 Million | 55.13 Million | 22.86 Million | 63.15 Million | 102.83 Million | 73.54 Million |
Earnings before Tax | 244.44 Million | 407.67 Million | 387.7 Million | -220.48 Million | 343.05 Million | 353.11 Million |
Net Income | 121.59 Million | 352.54 Million | 364.84 Million | -283.63 Million | 240.21 Million | 80.75 Million |
Earnings Per Share Basic | 0.09 | 0.27 | 0.28 | -0.24 | 0.22 | 0.07 |
Earnings Per Share Diluted | 0.09 | 0.27 | 0.28 | -0.24 | 0.22 | 0.07 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.31 Billion | 1.31 Billion | 1.19 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.31 Billion | 1.31 Billion | 1.19 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.15 | 0.13 | 0.12 |
EBIT Margin | 0.09 | 0.11 | 0.12 | 0.01 | 0.11 | 0.09 |
Profit Margin | 0.02 | 0.06 | 0.07 | -0.05 | 0.04 | 0.01 |
EBITDA | 461.73 Million | 528.4 Million | 546.93 Million | -70.09 Million | 582.76 Million | 514.31 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | -0.01 | 0.09 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1.24 Billion | 996.61 Million | 5.1 Billion | 1.18 Billion | 1.23 Billion |
Cost of Revenue | 914.3 Million | 1.06 Billion | 866.04 Million | 4.24 Billion | 902.61 Million | 1.02 Billion |
Gross Profit | 255.16 Million | 187.66 Million | 130.57 Million | 859.67 Million | 282.19 Million | 210.04 Million |
Operating Expenses | 163.55 Million | 108.01 Million | 80.82 Million | 504.38 Million | 229.23 Million | 113.14 Million |
Selling, General and Administrative Expenses | 45.98 Million | -1.61 Million | 46.14 Million | - | 76.17 Million | 113.74 Million |
Research and Development Expenses | 113.13 Million | 58.59 Million | 35.81 Million | - | 142.45 Million | 61.39 Million |
Other Expenses | -4.43 Million | 38.91 Million | 1.12 Million | 23.04 Million | -10.59 Million | 1.89 Million |
Cost and Expenses | 1.07 Billion | 1.16 Billion | 946.86 Million | 4.75 Billion | 1.13 Billion | 1.13 Billion |
Operating Income | 91.61 Million | 131.42 Million | 49.74 Million | 355.28 Million | 52.96 Million | 118.35 Million |
Interest Expense | 3.76 Million | 6.25 Million | 5.78 Million | 40.93 Million | 10.94 Million | 9.02 Million |
Income Tax Expense | 15.8 Million | 11.87 Million | 10.49 Million | 18.33 Million | -7.95 Million | 13.47 Million |
Earnings before Tax | 152.24 Million | 170.34 Million | 114.3 Million | 244.44 Million | -33.69 Million | 120.25 Million |
Net Income | 93.5 Million | 124.16 Million | 74.01 Million | 121.59 Million | -69.25 Million | 70.57 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.06 | - | -0.05 | 0.05 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.06 | - | -0.05 | 0.05 |
Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Gross Margin | 0.22 | 0.15 | 0.13 | 0.17 | 0.24 | 0.17 |
EBIT Margin | 0.13 | 0.12 | 0.12 | - | 0.07 | 0.10 |
Profit Margin | 0.08 | 0.10 | 0.07 | 0.02 | -0.06 | 0.06 |
EBITDA | 156.01 Million | 144.03 Million | 118.65 Million | - | 81.52 Million | 127.09 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.05 | 0.07 | 0.04 | 0.10 |
PTHRF
7283
EDVMF
GEEKAYWIRE
9993
CRRDF