CNY 6.99
(-2.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.92 Billion | 4.01 Billion | 3.41 Billion | 3.04 Billion | 3.01 Billion | 2.74 Billion |
Cost of Revenue | 3.62 Billion | 3.62 Billion | 2.9 Billion | 2.59 Billion | 2.57 Billion | 2.31 Billion |
Gross Profit | 292.34 Million | 393.13 Million | 504.47 Million | 450.51 Million | 437.61 Million | 426.16 Million |
Operating Expenses | 302.86 Million | 221.89 Million | 218.66 Million | 188.13 Million | 175.66 Million | 171.11 Million |
Selling, General and Administrative Expenses | 245.27 Million | 59.02 Million | 51.58 Million | 46.44 Million | 37.59 Million | 39.62 Million |
Research and Development Expenses | 679.6 Thousand | 1.07 Million | 1.27 Million | - | - | - |
Other Expenses | 70.9 Million | 161.79 Million | 165.81 Million | 141.69 Million | 138.07 Million | -10.69 Million |
Cost and Expenses | 3.93 Billion | 3.84 Billion | 3.12 Billion | 2.78 Billion | 2.75 Billion | 2.48 Billion |
Operating Income | 6.3 Million | 182.78 Million | 342.32 Million | 273.37 Million | 301.06 Million | 177.54 Million |
Interest Expense | 166.48 Million | 137.07 Million | 112.88 Million | 106.72 Million | 108.87 Million | 98.38 Million |
Income Tax Expense | 54.29 Million | 83.11 Million | 56.95 Million | 36.48 Million | 40.57 Million | 56.09 Million |
Earnings before Tax | 18.22 Million | 130.6 Million | 176.11 Million | 95.85 Million | 138.71 Million | 166.84 Million |
Net Income | -61.7 Million | 50.15 Million | 119.16 Million | 59.36 Million | 98.13 Million | 38.44 Million |
Earnings Per Share Basic | -0.17 | 0.13 | 0.32 | 0.16 | 0.27 | 0.10 |
Earnings Per Share Diluted | -0.17 | 0.13 | 0.32 | 0.16 | 0.27 | 0.10 |
Weighted Average Shares Outstanding | 362.95 Million | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million | 369.99 Million |
Weighted Average Shares Outstanding (Diluted) | 362.95 Million | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million | 369.99 Million |
Gross Margin | 0.07 | 0.10 | 0.15 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.16 | 0.18 | 0.24 | 0.22 | 0.23 | 0.23 |
Profit Margin | -0.02 | 0.01 | 0.03 | 0.02 | 0.03 | 0.01 |
EBITDA | 646.36 Million | 775.13 Million | 753.27 Million | 612.27 Million | 632.79 Million | 601.2 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.10 | 0.09 | 0.10 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 931.82 Million | 995.57 Million | 890.96 Million | 3.89 Billion | 1.09 Billion |
Cost of Revenue | 1.13 Billion | 783.72 Million | 928.71 Million | 794.53 Million | 3.64 Billion | 1.03 Billion |
Gross Profit | 251.08 Million | 148.1 Million | 66.86 Million | 96.42 Million | 251.28 Million | 63.67 Million |
Operating Expenses | 38.06 Million | 35.81 Million | 50.9 Million | 125.04 Million | 244.98 Million | 57.14 Million |
Selling, General and Administrative Expenses | 172.64 Million | -28.17 Million | 50.78 Million | 96.45 Million | - | 130.24 Million |
Research and Development Expenses | 133.98 Thousand | 119.53 Thousand | 115.09 Thousand | 212.24 Thousand | - | 183.51 Thousand |
Other Expenses | -134.71 Million | -394.28 Thousand | 960.4 Thousand | -28.38 Million | 956.93 Thousand | 31.3 Million |
Cost and Expenses | 1.17 Billion | 819.54 Million | 979.61 Million | 919.58 Million | 3.88 Billion | 1.09 Billion |
Operating Income | 92.06 Million | 52.43 Million | 15.95 Million | -28.61 Million | 6.3 Million | -2.42 Million |
Interest Expense | 73.78 Million | 80.68 Million | 81.98 Million | 52.44 Million | 166.48 Million | 40.65 Million |
Income Tax Expense | 14.06 Million | 14.29 Million | 14.54 Million | 21.27 Million | 54.29 Million | 19.27 Million |
Earnings before Tax | 83.69 Million | 52.03 Million | 10.5 Million | -24.32 Million | -47.21 Million | 28.88 Million |
Net Income | 40.45 Million | 19.23 Million | 770.47 Thousand | -23.38 Million | -61.7 Million | -17.29 Million |
Earnings Per Share Basic | 0.11 | 0.05 | 0.00 | -0.06 | - | -0.05 |
Earnings Per Share Diluted | 0.11 | 0.05 | 0.00 | -0.06 | - | -0.05 |
Weighted Average Shares Outstanding | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million |
Weighted Average Shares Outstanding (Diluted) | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million | 370.05 Million |
Gross Margin | 0.18 | 0.16 | 0.07 | 0.11 | 0.06 | 0.06 |
EBIT Margin | 0.11 | 0.13 | 0.09 | 0.10 | - | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.00 | -0.03 | -0.02 | -0.02 |
EBITDA | 157.47 Million | 117.99 Million | 92.97 Million | 92.33 Million | - | 73 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.02 | -0.03 | 0.00 | -0.00 |
BTEK
107590
KREATE
600409
002789
HSWLF