CNY 25.81
(-0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.64 Billion | 11 Billion | 11.33 Billion | 9.89 Billion | 15.09 Billion | 14.69 Billion |
Cost of Revenue | 8.76 Billion | 7.36 Billion | 7.45 Billion | 7.34 Billion | 1.52 Billion | 1.52 Billion |
Gross Profit | 5.88 Billion | 3.64 Billion | 3.88 Billion | 2.54 Billion | 13.57 Billion | 13.16 Billion |
Operating Expenses | 4.28 Billion | 3.15 Billion | 2.93 Billion | 2.65 Billion | 11.86 Billion | 11.74 Billion |
Selling, General and Administrative Expenses | 3.69 Billion | 1.45 Billion | 1.48 Billion | 2.97 Billion | 11.76 Billion | 11.6 Billion |
Research and Development Expenses | 24.39 Million | 11.96 Million | 17.96 Million | 25.9 Million | 27.84 Million | 25.33 Million |
Other Expenses | 368.73 Million | 1.69 Billion | 1.44 Billion | -340.36 Million | 70.24 Million | 17.66 Million |
Cost and Expenses | 12.84 Billion | 10.51 Billion | 10.39 Billion | 10 Billion | 13.39 Billion | 13.27 Billion |
Operating Income | 1.8 Billion | 1.06 Billion | 1.3 Billion | 819.52 Million | 1.76 Billion | 1.55 Billion |
Interest Expense | 372.06 Million | 638.32 Million | 694.66 Million | 341.49 Million | 368.47 Million | 468.45 Million |
Income Tax Expense | 516.14 Million | 249.65 Million | 305.41 Million | 63.69 Million | 479.96 Million | 336.32 Million |
Earnings before Tax | 1.79 Billion | 494.77 Million | 604.76 Million | 303.59 Million | 1.75 Billion | 1.56 Billion |
Net Income | 1 Billion | 245.12 Million | 299.34 Million | 239.89 Million | 1.09 Billion | 1.08 Billion |
Earnings Per Share Basic | 0.94 | 0.23 | 0.29 | 0.25 | 1.14 | 1.13 |
Earnings Per Share Diluted | 0.94 | 0.23 | 0.29 | 0.25 | 1.14 | 1.13 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.04 Billion | 957.93 Million | 957.93 Million | 957.92 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.04 Billion | 957.93 Million | 957.93 Million | 957.92 Million |
Gross Margin | 0.40 | 0.33 | 0.34 | 0.26 | 0.90 | 0.90 |
EBIT Margin | 0.27 | 0.27 | 0.29 | 0.16 | 0.19 | 0.20 |
Profit Margin | 0.07 | 0.02 | 0.03 | 0.02 | 0.07 | 0.07 |
EBITDA | 3.99 Billion | 3.5 Billion | 2.87 Billion | 1.88 Billion | 3.21 Billion | 3.39 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.12 | 0.08 | 0.12 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.86 Billion | 3.64 Billion | 3.16 Billion | 3.64 Billion | 14.48 Billion | 4.15 Billion |
Cost of Revenue | 2.16 Billion | 2.16 Billion | 2.07 Billion | 2.26 Billion | 8.76 Billion | 2.33 Billion |
Gross Profit | 1.69 Billion | 1.47 Billion | 1.09 Billion | 1.38 Billion | 5.72 Billion | 1.81 Billion |
Operating Expenses | 1.05 Billion | 813.39 Million | 857.39 Million | 1.08 Billion | 3.69 Billion | 999.3 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 806.66 Million | 841.4 Million | 1.07 Billion | - | 966.35 Million |
Research and Development Expenses | 7.86 Million | 5.68 Million | 6.44 Million | 148.51 Thousand | - | 10.21 Million |
Other Expenses | -2.48 Million | -1.03 Million | -9.54 Million | -13.23 Million | 23.86 Million | -98.45 Million |
Cost and Expenses | 3.22 Billion | 2.97 Billion | 2.92 Billion | 3.35 Billion | 12.45 Billion | 3.33 Billion |
Operating Income | 637.48 Million | 665.77 Million | 239.37 Million | 297.35 Million | 2.02 Billion | 703.77 Million |
Interest Expense | 116.13 Million | 142.19 Million | 161.98 Million | 502.84 Million | 846.03 Million | -54.98 Million |
Income Tax Expense | 226.32 Million | 190.32 Million | 74.02 Million | 124.96 Million | 516.14 Million | 170.13 Million |
Earnings before Tax | 496.41 Million | 897.66 Million | 303.34 Million | 187.38 Million | 1.7 Billion | 700.5 Million |
Net Income | 258.09 Million | 657.68 Million | 189.88 Million | 26.73 Million | 1 Billion | 451.89 Million |
Earnings Per Share Basic | 0.24 | 0.61 | 0.18 | 0.02 | - | 0.42 |
Earnings Per Share Diluted | 0.24 | 0.61 | 0.18 | 0.02 | - | 0.42 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.44 | 0.41 | 0.35 | 0.38 | 0.39 | 0.44 |
EBIT Margin | 0.16 | 0.34 | 0.10 | 0.23 | - | 0.12 |
Profit Margin | 0.07 | 0.18 | 0.06 | 0.01 | 0.07 | 0.11 |
EBITDA | 612.55 Million | 1.24 Billion | 330.05 Million | 851.32 Million | - | 509.27 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.08 | 0.08 | 0.14 | 0.17 |
NEOGEN
BNGRF
002630
1647
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CRJ