CNY 5.85
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.79 Billion | 4.29 Billion | 4.19 Billion | 3.81 Billion | 3.43 Billion | 3.15 Billion |
Cost of Revenue | -410 Million | - | - | - | - | - |
Gross Profit | 4.2 Billion | 4.29 Billion | 4.19 Billion | 3.81 Billion | 3.43 Billion | 3.15 Billion |
Operating Expenses | 1.46 Billion | 1.42 Billion | 1.28 Billion | 1.08 Billion | 1.07 Billion | 958.41 Million |
Selling, General and Administrative Expenses | 1.46 Billion | 1.38 Billion | 1.24 Billion | 1.05 Billion | 1.04 Billion | 929.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 36.26 Million | 37.38 Million | 33.63 Million | 29.78 Million | -17.37 Million |
Cost and Expenses | 1.46 Billion | 1.42 Billion | 1.28 Billion | 1.08 Billion | 1.07 Billion | 958.41 Million |
Operating Income | 2.33 Billion | 6.64 Billion | 1.73 Billion | 1.48 Billion | 1.45 Billion | 4.4 Billion |
Interest Expense | 4.75 Billion | 4.42 Billion | 4.26 Billion | 3.79 Billion | 3.64 Billion | 3.09 Billion |
Income Tax Expense | 179.49 Million | 228.19 Million | 156.26 Million | 173.07 Million | 200.86 Million | 221.76 Million |
Earnings before Tax | 2.38 Billion | 2.24 Billion | 1.77 Billion | 1.49 Billion | 1.45 Billion | 1.29 Billion |
Net Income | 2.2 Billion | 2 Billion | 1.58 Billion | 1.31 Billion | 1.24 Billion | 1.09 Billion |
Earnings Per Share Basic | 0.98 | 1.02 | 0.81 | 0.71 | 0.68 | 0.52 |
Earnings Per Share Diluted | 0.82 | 0.83 | 0.69 | 0.61 | 0.59 | 0.52 |
Weighted Average Shares Outstanding | 2.24 Billion | 1.86 Billion | 1.85 Billion | 1.84 Billion | 1.84 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.68 Billion | 2.4 Billion | 2.32 Billion | 2.3 Billion | 2.29 Billion | 2.1 Billion |
Gross Margin | 1.11 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.64 | 1.59 | 0.46 | 0.43 | 0.46 | 1.44 |
Profit Margin | 0.58 | 0.47 | 0.38 | 0.34 | 0.36 | 0.35 |
EBITDA | 2.42 Billion | - | 1.8 Billion | 1.56 Billion | 1.48 Billion | - |
Earnings Before Tax Margin | 0.61 | 1.55 | 0.41 | 0.39 | 0.42 | 1.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.19 Billion | 2.38 Billion | 2.4 Billion | 989.52 Million | 4.2 Billion | 1.02 Billion |
Cost of Revenue | - | - | 1.4 Billion | - | - | - |
Gross Profit | 2.19 Billion | 2.38 Billion | 997.07 Million | 989.52 Million | 4.2 Billion | 1.02 Billion |
Operating Expenses | 388.65 Million | 299.08 Million | 358.97 Million | 442.22 Million | 1.49 Billion | 434.31 Million |
Selling, General and Administrative Expenses | - | 281.95 Million | 340.89 Million | 433.19 Million | - | 425.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -388.65 Million | -299.08 Million | -358.97 Million | -698 Thousand | -1.98 Million | -89 Thousand |
Cost and Expenses | 1.75 Billion | 1.64 Billion | 1.86 Billion | 442.22 Million | 1.49 Billion | 434.31 Million |
Operating Income | 435.06 Million | 46.27 Million | 646.43 Million | 518.73 Million | 2.37 Billion | 487.03 Million |
Interest Expense | - | 1.19 Billion | 1.23 Billion | 1.2 Billion | 4.75 Billion | 1.2 Billion |
Income Tax Expense | 58.14 Million | 65.45 Million | 46.03 Million | -5.87 Million | 179.49 Million | 42.03 Million |
Earnings before Tax | 445.38 Million | 752.61 Million | 591.24 Million | 519.18 Million | 2.38 Billion | 487.79 Million |
Net Income | 433.59 Million | 733.43 Million | 598.93 Million | 524.6 Million | 2.2 Billion | 445 Million |
Earnings Per Share Basic | 0.20 | 0.33 | 0.27 | 0.24 | - | 0.21 |
Earnings Per Share Diluted | 0.20 | 0.33 | 0.27 | 0.17 | - | 0.18 |
Weighted Average Shares Outstanding | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion |
Weighted Average Shares Outstanding (Diluted) | - | 2.19 Billion | 2.21 Billion | 3.02 Billion | 2.68 Billion | 2.39 Billion |
Gross Margin | 1.00 | 1.00 | 0.41 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.20 | 0.02 | -0.00 | 0.52 | - | 0.48 |
Profit Margin | 0.20 | 0.31 | 0.25 | 0.53 | 0.52 | 0.43 |
EBITDA | 445.38 Million | 46.27 Million | -1.47 Million | 518.73 Million | - | 487.03 Million |
Earnings Before Tax Margin | 0.20 | 0.02 | 0.27 | 0.52 | 0.57 | 0.48 |
S6P
6670
603025
300097
MEDD
MTLA