CNY 4.24
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.05 Billion | 2.59 Billion | 3.61 Billion | 2.96 Billion | 3.04 Billion | 2.94 Billion |
Cost of Revenue | 2.2 Billion | 2.61 Billion | 2.82 Billion | 2.25 Billion | 1.96 Billion | 1.97 Billion |
Gross Profit | -155.71 Million | -22.55 Million | 794.58 Million | 709.8 Million | 1.07 Billion | 972.1 Million |
Operating Expenses | 300.31 Million | 266.22 Million | 275.86 Million | 234.42 Million | 252.11 Million | 284.61 Million |
Selling, General and Administrative Expenses | 161.55 Million | 52.44 Million | 73.35 Million | 62.9 Million | 73.33 Million | 93.66 Million |
Research and Development Expenses | - | 66.53 Million | - | - | - | - |
Other Expenses | 266.01 Million | 147.24 Million | 202.5 Million | 171.51 Million | 178.78 Million | -47.89 Million |
Cost and Expenses | 2.46 Billion | 2.87 Billion | 3.09 Billion | 2.48 Billion | 2.22 Billion | 2.25 Billion |
Operating Income | -351.96 Million | -243.02 Million | 479.91 Million | 438.07 Million | 810.12 Million | 561.37 Million |
Interest Expense | 64.19 Million | 56.02 Million | 47.9 Million | 57.76 Million | 67.97 Million | 88.84 Million |
Income Tax Expense | -37.15 Million | -59.75 Million | 105.7 Million | 104.01 Million | 153.81 Million | 102.26 Million |
Earnings before Tax | -439.13 Million | -373.04 Million | 486.65 Million | 407.69 Million | 657.01 Million | 513.48 Million |
Net Income | -322.59 Million | -313.29 Million | 310.03 Million | 277.86 Million | 466.9 Million | 337.49 Million |
Earnings Per Share Basic | -0.70 | -0.68 | 0.87 | 0.61 | 1.02 | 0.74 |
Earnings Per Share Diluted | -0.70 | -0.68 | 0.87 | 0.61 | 1.02 | 0.73 |
Weighted Average Shares Outstanding | 460.84 Million | 458.24 Million | 458.24 Million | 458.24 Million | 458.24 Million | 458.24 Million |
Weighted Average Shares Outstanding (Diluted) | 460.84 Million | 458.24 Million | 458.24 Million | 458.24 Million | 458.24 Million | 460.22 Million |
Gross Margin | -0.08 | -0.01 | 0.22 | 0.24 | 0.35 | 0.33 |
EBIT Margin | -0.06 | 0.01 | 0.22 | 0.23 | 0.30 | 0.30 |
Profit Margin | -0.16 | -0.12 | 0.09 | 0.09 | 0.15 | 0.11 |
EBITDA | -115.25 Million | -31.58 Million | 783.34 Million | 671.68 Million | 929.54 Million | 839.99 Million |
Earnings Before Tax Margin | -0.17 | -0.09 | 0.13 | 0.15 | 0.27 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 406.07 Million | 360.83 Million | 341.83 Million | 2.05 Billion | 556.12 Million | 468.54 Million |
Cost of Revenue | 425.47 Million | 379.28 Million | 384.47 Million | 2.18 Billion | 585.8 Million | 511.3 Million |
Gross Profit | -19.39 Million | -18.45 Million | -42.64 Million | -134.53 Million | -29.67 Million | -42.76 Million |
Operating Expenses | 45.33 Million | 35.46 Million | 38.67 Million | 189.25 Million | 10.42 Million | 58.26 Million |
Selling, General and Administrative Expenses | 94.53 Million | 31.07 Million | 34.1 Million | - | -106.24 Million | 105.27 Million |
Research and Development Expenses | 4.51 Million | 4.39 Million | - | - | 2.63 Million | 51.33 Thousand |
Other Expenses | -53.72 Million | 1.04 Million | 231.73 Thousand | -4.29 Million | -5.3 Million | 73.34 Thousand |
Cost and Expenses | 470.8 Million | 414.75 Million | 423.15 Million | 2.37 Billion | 596.23 Million | 569.57 Million |
Operating Income | -80.1 Million | -53.92 Million | -99.82 Million | -434.84 Million | -141.21 Million | -117.15 Million |
Interest Expense | 15.65 Million | 15.52 Million | 16.9 Million | 63.84 Million | 17.64 Million | 16.67 Million |
Income Tax Expense | 89.19 Thousand | 109.88 Thousand | 135.6 Thousand | -37.15 Million | -37.64 Million | 197.82 Thousand |
Earnings before Tax | -78.29 Million | -35.15 Million | -99.59 Million | -439.13 Million | -146.51 Million | -117.08 Million |
Net Income | -62.76 Million | -19.99 Million | -84.91 Million | -322.59 Million | -94.99 Million | -94.95 Million |
Earnings Per Share Basic | -0.14 | -0.04 | -0.19 | - | -0.20 | -0.21 |
Earnings Per Share Diluted | -0.14 | -0.04 | -0.19 | - | -0.20 | -0.21 |
Weighted Average Shares Outstanding | 458.24 Million | 458.24 Million | 446.89 Million | 460.84 Million | 467.3 Million | 458.24 Million |
Weighted Average Shares Outstanding (Diluted) | 458.24 Million | 458.24 Million | 446.89 Million | 460.84 Million | 467.3 Million | 458.24 Million |
Gross Margin | -0.05 | -0.05 | -0.12 | -0.07 | -0.05 | -0.09 |
EBIT Margin | -0.15 | 0.03 | -0.24 | - | -0.08 | -0.21 |
Profit Margin | -0.15 | -0.06 | -0.25 | -0.16 | -0.17 | -0.20 |
EBITDA | -62.64 Million | 10.18 Million | -82.68 Million | - | -44.94 Million | -100.71 Million |
Earnings Before Tax Margin | -0.20 | -0.15 | -0.29 | -0.21 | -0.25 | -0.25 |
WXF
006570
WORTH
SKIN
001630
COE