CNY 6.53
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 123.17 Million | 123.06 Million | 104.23 Million | 102.99 Million | 99.16 Million | 107.72 Million |
Cost of Revenue | 32.04 Million | 39.52 Million | 19.23 Million | 11.08 Million | 24.3 Million | 27.23 Million |
Gross Profit | 91.13 Million | 83.53 Million | 85 Million | 91.91 Million | 74.86 Million | 80.48 Million |
Operating Expenses | 96.08 Million | 112.07 Million | 123.32 Million | 90.16 Million | 104.39 Million | 113.85 Million |
Selling, General and Administrative Expenses | 69.74 Million | 46.39 Million | 40.45 Million | 31.2 Million | 36.76 Million | 41.31 Million |
Research and Development Expenses | 19.69 Million | 28.51 Million | 36.7 Million | 20.03 Million | 15.97 Million | 16.23 Million |
Other Expenses | 5.48 Million | 37.15 Million | 46.16 Million | 38.92 Million | 51.65 Million | 2.72 Million |
Cost and Expenses | 128.13 Million | 151.6 Million | 142.55 Million | 101.25 Million | 128.69 Million | 141.09 Million |
Operating Income | -2.41 Million | -28.53 Million | 27.86 Million | 74.67 Million | -29.52 Million | 23.68 Million |
Interest Expense | 439.53 Thousand | 54.05 Thousand | 284.39 Thousand | 224.15 Thousand | 23.45 Million | 74.79 Million |
Income Tax Expense | -1.31 Million | 8.16 Million | 10.34 Million | 15.08 Million | 8.32 Million | 17.47 Million |
Earnings before Tax | -1.74 Million | -79.4 Million | 25.26 Million | 46.6 Million | -62.3 Million | 26.41 Million |
Net Income | -2.67 Million | -87.57 Million | 13.97 Million | 31.51 Million | -70.63 Million | 1.83 Million |
Earnings Per Share Basic | -0.01 | -0.15 | 0.02 | 0.05 | -0.12 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.15 | 0.02 | 0.05 | -0.12 | 0.00 |
Weighted Average Shares Outstanding | 535.09 Million | 586.65 Million | 586.65 Million | 586.65 Million | 586.65 Million | 586.65 Million |
Weighted Average Shares Outstanding (Diluted) | 535.09 Million | 586.65 Million | 586.65 Million | 586.65 Million | 586.65 Million | 611.15 Million |
Gross Margin | 0.74 | 0.68 | 0.82 | 0.89 | 0.75 | 0.75 |
EBIT Margin | -0.00 | -0.05 | 0.33 | 0.63 | -0.13 | 1.16 |
Profit Margin | -0.02 | -0.71 | 0.13 | 0.31 | -0.71 | 0.02 |
EBITDA | -305.03 Thousand | -75.9 Million | 32.47 Million | 51.35 Million | -32.81 Million | 108.86 Million |
Earnings Before Tax Margin | -0.02 | -0.23 | 0.27 | 0.73 | -0.30 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 25.76 Million | 43.52 Million | 27.19 Million | 29.38 Million | 120.4 Million | 26.87 Million |
Cost of Revenue | 8.37 Million | 7.93 Million | 6.35 Million | 12.14 Million | 34.03 Million | 7.91 Million |
Gross Profit | 17.38 Million | 35.58 Million | 20.83 Million | 17.23 Million | 86.37 Million | 18.95 Million |
Operating Expenses | 19.99 Million | 22.12 Million | 17.68 Million | 32.11 Million | 88.78 Million | 19.95 Million |
Selling, General and Administrative Expenses | 38.66 Million | 2.29 Million | 13.33 Million | 17.61 Million | - | 28.85 Million |
Research and Development Expenses | 3.81 Million | 4.86 Million | 4.6 Million | 4.28 Million | - | 5.01 Million |
Other Expenses | -22.48 Million | -141.28 Thousand | -192.89 Thousand | -10.22 Million | 489.5 Thousand | -374.29 Thousand |
Cost and Expenses | 28.36 Million | 30.05 Million | 24.04 Million | 44.26 Million | 122.82 Million | 27.87 Million |
Operating Income | 6.35 Million | 19.59 Million | 8.19 Million | -14.87 Million | -2.41 Million | 4.15 Million |
Interest Expense | 47.92 Thousand | 26.5 Thousand | 1761.89 | 2410.15 | 35.33 Thousand | 8550.61 |
Income Tax Expense | 1.34 Million | 668.29 Thousand | 1.6 Million | 577.14 Thousand | -1.31 Million | 77.11 Thousand |
Earnings before Tax | 6.09 Million | 19.45 Million | 8 Million | -7.28 Million | -1.74 Million | 3.78 Million |
Net Income | 4.91 Million | 16.28 Million | 5.48 Million | -7.9 Million | -2.67 Million | 3.5 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.01 | -0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.01 | -0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 609.34 Million | 609.34 Million | 609.34 Million | 586.65 Million | 586.65 Million | 586.65 Million |
Weighted Average Shares Outstanding (Diluted) | 609.34 Million | 609.34 Million | 609.34 Million | 586.65 Million | 586.65 Million | 586.65 Million |
Gross Margin | 0.68 | 0.82 | 0.77 | 0.59 | 0.72 | 0.71 |
EBIT Margin | 0.24 | 0.42 | 0.20 | -0.49 | - | 0.01 |
Profit Margin | 0.19 | 0.37 | 0.20 | -0.27 | -0.02 | 0.13 |
EBITDA | 6.13 Million | 18.07 Million | 5.44 Million | -14.38 Million | - | 194.58 Thousand |
Earnings Before Tax Margin | 0.25 | 0.45 | 0.30 | -0.51 | -0.02 | 0.15 |
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