CNY 7.68
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.28 Billion | 18.56 Billion | 15.98 Billion | 12.51 Billion | 11.94 Billion | 9.97 Billion |
Cost of Revenue | 15.2 Billion | 13.31 Billion | 11.23 Billion | 9.1 Billion | 8.63 Billion | 7.11 Billion |
Gross Profit | 5.07 Billion | 5.24 Billion | 4.75 Billion | 3.41 Billion | 3.3 Billion | 2.85 Billion |
Operating Expenses | 1.71 Billion | 978.81 Million | 679.25 Million | 519.02 Million | 535.34 Million | 676.99 Million |
Selling, General and Administrative Expenses | 655.8 Million | 245.39 Million | 231.57 Million | 530.09 Million | 587.51 Million | 502.15 Million |
Research and Development Expenses | 371.58 Million | 427.15 Million | 72.02 Million | 36.41 Million | 10.29 Million | 8.01 Million |
Other Expenses | 173.86 Million | 306.25 Million | 375.65 Million | -47.49 Million | -52.16 Million | 36.46 Million |
Cost and Expenses | 16.91 Billion | 14.29 Billion | 11.91 Billion | 9.61 Billion | 9.17 Billion | 7.79 Billion |
Operating Income | 4.11 Billion | 4.55 Billion | 4.38 Billion | 3.17 Billion | 2.84 Billion | 2.23 Billion |
Interest Expense | 1.08 Billion | 1.23 Billion | 1.22 Billion | 925.25 Million | 875.33 Million | 802.54 Million |
Income Tax Expense | 634.07 Million | 476.1 Million | 416.61 Million | 331.28 Million | 356.3 Million | 167.99 Million |
Earnings before Tax | 3.36 Billion | 3.29 Billion | 3.12 Billion | 2.26 Billion | 2.18 Billion | 1.74 Billion |
Net Income | 2.2 Billion | 2.29 Billion | 2.29 Billion | 1.51 Billion | 1.41 Billion | 1.26 Billion |
Earnings Per Share Basic | 0.51 | 0.53 | 0.59 | 0.41 | 0.38 | 0.34 |
Earnings Per Share Diluted | 0.51 | 0.53 | 0.59 | 0.41 | 0.38 | 0.34 |
Weighted Average Shares Outstanding | 4.18 Billion | 4.18 Billion | 3.89 Billion | 3.71 Billion | 3.71 Billion | 3.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.18 Billion | 4.18 Billion | 3.89 Billion | 3.71 Billion | 3.71 Billion | 3.71 Billion |
Gross Margin | 0.25 | 0.28 | 0.30 | 0.27 | 0.28 | 0.29 |
EBIT Margin | 0.32 | 0.37 | 0.41 | 0.38 | 0.37 | 0.37 |
Profit Margin | 0.11 | 0.12 | 0.14 | 0.12 | 0.12 | 0.13 |
EBITDA | 6.44 Billion | 6.85 Billion | 6.49 Billion | 4.53 Billion | 4.45 Billion | 3.72 Billion |
Earnings Before Tax Margin | 0.20 | 0.25 | 0.27 | 0.25 | 0.24 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.63 Billion | 4.2 Billion | 7.87 Billion | 20.19 Billion | 7.13 Billion | 3.07 Billion |
Cost of Revenue | 3.19 Billion | 3.22 Billion | 6.3 Billion | 15.49 Billion | 5.47 Billion | 2.52 Billion |
Gross Profit | 445.22 Million | 979.07 Million | 1.56 Billion | 4.7 Billion | 1.66 Billion | 549.22 Million |
Operating Expenses | 226.73 Million | 166.74 Million | 228.79 Million | 634.42 Million | 443.45 Million | 225.2 Million |
Selling, General and Administrative Expenses | 131.73 Million | 134.46 Million | 157.89 Million | - | 261.19 Million | 346.11 Million |
Research and Development Expenses | 95 Million | 32.27 Million | 70.9 Million | - | 69.07 Million | 74.26 Million |
Other Expenses | - | -1.67 Million | -1.46 Million | 173.86 Million | -113.18 Million | 682.09 Thousand |
Cost and Expenses | 3.41 Billion | 3.39 Billion | 6.53 Billion | 16.13 Billion | 5.91 Billion | 2.75 Billion |
Operating Income | 218.48 Million | 812.33 Million | 1.33 Billion | 4.06 Billion | 1.21 Billion | 137.33 Million |
Interest Expense | 304.37 Million | 306.03 Million | 323.1 Million | 1.08 Billion | 275.17 Million | 268.64 Million |
Income Tax Expense | 45.04 Million | 148.53 Million | 214.73 Million | 634.07 Million | 242.09 Million | 29.04 Million |
Earnings before Tax | 64.51 Million | 778.4 Million | 1.16 Billion | 3.02 Billion | 1.06 Billion | 138.47 Million |
Net Income | 65.76 Million | 597.5 Million | 832.09 Million | 2.2 Billion | 700.97 Million | 67.89 Million |
Earnings Per Share Basic | 0.02 | 0.15 | 0.20 | - | 0.17 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.15 | 0.20 | - | 0.17 | 0.02 |
Weighted Average Shares Outstanding | 4.18 Billion | 4 Billion | 4.18 Billion | 4.18 Billion | 4.18 Billion | 3.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.18 Billion | 4 Billion | 4.18 Billion | 4.18 Billion | 4.18 Billion | 3.89 Billion |
Gross Margin | 0.12 | 0.23 | 0.20 | 0.23 | 0.23 | 0.18 |
EBIT Margin | 0.10 | 0.37 | 0.20 | - | 0.25 | 0.13 |
Profit Margin | 0.02 | 0.14 | 0.11 | 0.11 | 0.10 | 0.02 |
EBITDA | 368.89 Million | 1.56 Billion | 1.55 Billion | - | 1.78 Billion | 386.76 Million |
Earnings Before Tax Margin | 0.06 | 0.19 | 0.17 | 0.20 | 0.17 | 0.04 |
5406
MTNL
MDOUF
3665
ALAFY
EDR