CNY 5.02
(-0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 172.98 Million | 281.82 Million | 235.85 Million | 255.42 Million | 198.31 Million | 659.77 Million |
Cost of Revenue | 81.18 Million | 141.79 Million | 144.13 Million | 162.54 Million | 113.07 Million | 488.2 Million |
Gross Profit | 91.8 Million | 140.02 Million | 91.71 Million | 92.87 Million | 85.24 Million | 171.56 Million |
Operating Expenses | 30.47 Million | 56.22 Million | 82.97 Million | 75.68 Million | 76.36 Million | 142.36 Million |
Selling, General and Administrative Expenses | 10.85 Million | 14.58 Million | 42.97 Million | 35.14 Million | 33.97 Million | 78.94 Million |
Research and Development Expenses | 1.17 Million | 755.15 Thousand | 915.32 Thousand | 1.03 Million | 740.29 Thousand | 421.53 Thousand |
Other Expenses | -4.93 Million | 40.88 Million | 39.08 Million | 39.5 Million | 41.65 Million | -1.16 Million |
Cost and Expenses | 134.53 Million | 198.02 Million | 227.11 Million | 238.23 Million | 189.44 Million | 630.57 Million |
Operating Income | 25.96 Million | 81.79 Million | 10.56 Million | 92.96 Million | 76.37 Million | 43.24 Million |
Interest Expense | 113.51 Thousand | 38.76 Thousand | 369.88 Thousand | 29.5 Thousand | 1.94 Million | 6.39 Million |
Income Tax Expense | 15.49 Million | 29.45 Million | 20.53 Million | 10.16 Million | 8.07 Million | 26.19 Million |
Earnings before Tax | 170.95 Million | 166.1 Million | 124.54 Million | 52.19 Million | 33.5 Million | 42.07 Million |
Net Income | 148.1 Million | 122.86 Million | 99.23 Million | 39.83 Million | 26.95 Million | 40.82 Million |
Earnings Per Share Basic | 0.29 | 0.24 | 0.19 | 0.08 | 0.05 | 0.08 |
Earnings Per Share Diluted | 0.29 | 0.24 | 0.19 | 0.08 | 0.05 | 0.08 |
Weighted Average Shares Outstanding | 519.45 Million | 519.45 Million | 519.45 Million | 519.45 Million | 519.45 Million | 519.45 Million |
Weighted Average Shares Outstanding (Diluted) | 519.45 Million | 519.45 Million | 519.45 Million | 519.45 Million | 519.45 Million | 519.45 Million |
Gross Margin | 0.53 | 0.50 | 0.39 | 0.36 | 0.43 | 0.26 |
EBIT Margin | 1.08 | 0.39 | 0.17 | 0.47 | 0.53 | 0.24 |
Profit Margin | 0.86 | 0.44 | 0.42 | 0.16 | 0.14 | 0.06 |
EBITDA | 187.22 Million | 192.11 Million | 40.82 Million | 81.62 Million | 69.38 Million | 89.68 Million |
Earnings Before Tax Margin | 0.15 | 0.29 | 0.04 | 0.36 | 0.39 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.91 Million | 23.14 Million | 18.92 Million | 160.5 Million | 22.95 Million | 26.06 Million |
Cost of Revenue | 19.77 Million | 21.17 Million | 10.8 Million | 104.06 Million | 15.81 Million | 13.69 Million |
Gross Profit | 11.14 Million | 1.96 Million | 8.11 Million | 56.44 Million | 7.13 Million | 12.37 Million |
Operating Expenses | 15.48 Million | 5.14 Million | 10.89 Million | 30.47 Million | 10.32 Million | 12.55 Million |
Selling, General and Administrative Expenses | 23.64 Million | 4.99 Million | 8.24 Million | - | 4.77 Million | 21.25 Million |
Research and Development Expenses | 660.32 Thousand | 151.53 Thousand | 151.53 Thousand | - | 610.51 Thousand | 265.32 Thousand |
Other Expenses | -8.82 Million | 424.49 Thousand | -772.71 Thousand | -4.93 Million | -4.93 Million | 152.08 Thousand |
Cost and Expenses | 35.25 Million | 26.32 Million | 21.7 Million | 134.53 Million | 26.13 Million | 26.24 Million |
Operating Income | 14.97 Million | -3.18 Million | 2.99 Million | 25.96 Million | -3.18 Million | 104.94 Million |
Interest Expense | - | - | 17.22 Thousand | 89.92 Thousand | 89.92 Thousand | - |
Income Tax Expense | 1.71 Million | 1.17 Million | 1.2 Million | 15.49 Million | 1.25 Million | 2.35 Million |
Earnings before Tax | 16.84 Million | 117.94 Million | 2.22 Million | 160.14 Million | 5.45 Million | 105.09 Million |
Net Income | 14.11 Million | 119.27 Million | 711.81 Thousand | 148.1 Million | 14.11 Million | 101.72 Million |
Earnings Per Share Basic | 0.03 | 0.23 | 0.00 | - | 0.03 | 0.20 |
Earnings Per Share Diluted | 0.03 | 0.23 | 0.00 | - | 0.03 | 0.20 |
Weighted Average Shares Outstanding | 519.45 Million | 519.45 Million | 508.44 Million | 519.45 Million | 519.45 Million | 519.45 Million |
Weighted Average Shares Outstanding (Diluted) | 519.45 Million | 519.45 Million | 508.44 Million | 519.45 Million | 519.45 Million | 519.45 Million |
Gross Margin | 0.36 | 0.08 | 0.43 | 0.35 | 0.31 | 0.47 |
EBIT Margin | -0.14 | 0.14 | 0.12 | - | 0.15 | -0.03 |
Profit Margin | 0.46 | 5.15 | 0.04 | 0.92 | 0.61 | 3.90 |
EBITDA | -4.34 Million | 3.24 Million | 2.25 Million | - | 3.55 Million | -741.13 Thousand |
Earnings Before Tax Margin | 0.48 | -0.14 | 0.16 | 0.16 | -0.14 | 4.03 |
PYLON
052020
IATA
VABK
SFES
001500