CNY 3.36
(-2.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.68 Billion | 1.84 Billion | 2.16 Billion | 2.22 Billion | 2.43 Billion |
Cost of Revenue | 1.29 Billion | 1.67 Billion | 1.59 Billion | 1.73 Billion | 1.85 Billion | 1.93 Billion |
Gross Profit | 111.66 Million | 9.69 Million | 256.4 Million | 434.12 Million | 374.55 Million | 493.23 Million |
Operating Expenses | 803.56 Million | 501.96 Million | 501.11 Million | 471.5 Million | 449.97 Million | 419.03 Million |
Selling, General and Administrative Expenses | 239.94 Million | 215.9 Million | 217.1 Million | 213.73 Million | 212.48 Million | 231.81 Million |
Research and Development Expenses | 67.12 Million | 66.48 Million | 67.9 Million | 66.01 Million | 75.47 Million | 82.99 Million |
Other Expenses | 496.48 Million | 219.57 Million | 216.1 Million | 191.74 Million | 162.01 Million | 8.01 Million |
Cost and Expenses | 2.09 Billion | 2.17 Billion | 2.09 Billion | 2.2 Billion | 2.3 Billion | 2.35 Billion |
Operating Income | -691.89 Million | -456.05 Million | -175.39 Million | 29.58 Million | 197.8 Million | 116 Million |
Interest Expense | 97.43 Million | 113.33 Million | 122.56 Million | 101.6 Million | 60.81 Million | 29.19 Million |
Income Tax Expense | 814.89 Thousand | 198.34 Thousand | 109.63 Thousand | -113.88 Thousand | 1.48 Million | -157.28 Thousand |
Earnings before Tax | -697.26 Million | -1.03 Billion | -349.61 Million | -142.96 Million | 111.38 Million | 124.02 Million |
Net Income | -698.08 Million | -1.03 Billion | -349.72 Million | -142.84 Million | 109.95 Million | 124.25 Million |
Earnings Per Share Basic | -0.42 | -0.62 | -0.21 | -0.09 | 0.07 | 0.07 |
Earnings Per Share Diluted | -0.42 | -0.62 | -0.21 | -0.09 | 0.07 | 0.07 |
Weighted Average Shares Outstanding | 1.66 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.77 Billion |
Gross Margin | 0.08 | 0.01 | 0.14 | 0.20 | 0.17 | 0.20 |
EBIT Margin | 0.06 | 0.05 | 0.18 | 0.22 | 0.28 | 0.23 |
Profit Margin | -0.50 | -0.62 | -0.19 | -0.07 | 0.05 | 0.05 |
EBITDA | 91.06 Million | -205.81 Million | 340.56 Million | 402.76 Million | 645.72 Million | 721.07 Million |
Earnings Before Tax Margin | -0.49 | -0.27 | -0.09 | 0.01 | 0.09 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 327.21 Million | 323.64 Million | 275.79 Million | 1.4 Billion | 312.27 Million | 298.06 Million |
Cost of Revenue | 308.89 Million | 340.37 Million | 278.42 Million | 1.28 Billion | 289.49 Million | 294.38 Million |
Gross Profit | 18.31 Million | -16.73 Million | -2.62 Million | 118.97 Million | 22.77 Million | 3.67 Million |
Operating Expenses | 210.43 Million | 120.65 Million | 131.13 Million | 522.66 Million | 177.59 Million | 122.5 Million |
Selling, General and Administrative Expenses | 195.11 Million | 4.32 Million | 118.05 Million | - | -81.44 Million | 214.91 Million |
Research and Development Expenses | 14.94 Million | 11.65 Million | 13.09 Million | - | 22.35 Million | 14.54 Million |
Other Expenses | -377.46 Thousand | 401.55 Thousand | 22.7 Thousand | -5.37 Million | -7.97 Million | 31.77 Thousand |
Cost and Expenses | 519.32 Million | 461.02 Million | 409.55 Million | 1.8 Billion | 467.09 Million | 416.89 Million |
Operating Income | -192.11 Million | -203.61 Million | -133.75 Million | -691.89 Million | -301.81 Million | -193.3 Million |
Interest Expense | 43.32 Million | 46.5 Million | 44.2 Million | 93.58 Million | 38.44 Million | 5.5 Million |
Income Tax Expense | 270.41 Thousand | 478.46 Thousand | 191.25 Thousand | 814.89 Thousand | -60.3 Thousand | 8776.79 |
Earnings before Tax | -225.19 Million | -203.2 Million | -170.51 Million | -697.26 Million | -309.78 Million | -193.27 Million |
Net Income | -230.73 Million | -203.68 Million | -174.67 Million | -698.08 Million | -309.72 Million | -193.28 Million |
Earnings Per Share Basic | -0.14 | -0.12 | -0.10 | - | -0.19 | -0.12 |
Earnings Per Share Diluted | -0.14 | -0.12 | -0.10 | - | -0.19 | -0.12 |
Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.67 Billion | 1.67 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.67 Billion | 1.67 Billion |
Gross Margin | 0.06 | -0.05 | -0.01 | 0.08 | 0.07 | 0.01 |
EBIT Margin | -0.56 | -0.43 | -0.42 | - | -0.54 | -0.39 |
Profit Margin | -0.71 | -0.63 | -0.63 | -0.50 | -0.99 | -0.65 |
EBITDA | -181.87 Million | -140.38 Million | -116.57 Million | - | -169.99 Million | -117.6 Million |
Earnings Before Tax Margin | -0.59 | -0.63 | -0.48 | -0.49 | -0.97 | -0.65 |
PICCADIL
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2155
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