CNY 3.9
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.71 Billion | 6.54 Billion | 8.65 Billion | 9.76 Billion | 8.56 Billion | 6.6 Billion |
Cost of Revenue | 7.18 Billion | 5.36 Billion | 6.87 Billion | 7.35 Billion | 6.03 Billion | 4.88 Billion |
Gross Profit | 1.53 Billion | 1.18 Billion | 1.77 Billion | 2.41 Billion | 2.52 Billion | 1.71 Billion |
Operating Expenses | 1.35 Billion | 1.31 Billion | 1.87 Billion | 1.96 Billion | 2.01 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 986.24 Million | 1.07 Billion | 1.62 Billion | 1.76 Billion | 1.78 Billion | 1.05 Billion |
Research and Development Expenses | 167.88 Million | 110.28 Million | 108.32 Million | 94.99 Million | 109.25 Million | 109.03 Million |
Other Expenses | 43.05 Million | 131.31 Million | 141.49 Million | 108.15 Million | 121.96 Million | -187.93 Thousand |
Cost and Expenses | 8.53 Billion | 6.68 Billion | 8.74 Billion | 9.31 Billion | 8.05 Billion | 6.17 Billion |
Operating Income | 179.95 Million | 72.59 Million | 48.54 Million | 370.4 Million | 546.25 Million | 358.88 Million |
Interest Expense | 23.53 Million | 29.68 Million | 50.83 Million | 47.3 Million | 58.59 Million | 39.01 Million |
Income Tax Expense | 30.33 Million | 20.14 Million | 50.77 Million | 50.53 Million | 78.21 Million | 79.36 Million |
Earnings before Tax | 173.38 Million | 382.8 Million | -565.23 Million | -138.64 Million | -1.24 Billion | 358.69 Million |
Net Income | 159.56 Million | 434.26 Million | -616 Million | -189.18 Million | -1.32 Billion | 260.99 Million |
Earnings Per Share Basic | 0.14 | 0.38 | -0.54 | -0.17 | -1.16 | 0.25 |
Earnings Per Share Diluted | 0.14 | 0.38 | -0.54 | -0.17 | -1.16 | 0.25 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.12 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.12 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.04 Billion |
Gross Margin | 0.18 | 0.18 | 0.21 | 0.25 | 0.30 | 0.26 |
EBIT Margin | 0.06 | 0.05 | 0.03 | 0.06 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.07 | -0.07 | -0.02 | -0.15 | 0.04 |
EBITDA | 515.46 Million | 723.49 Million | -273.08 Million | 96.3 Million | -1 Billion | 554.05 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.04 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 2.36 Billion | 2.08 Billion | 8.71 Billion | 2.38 Billion | 2.29 Billion |
Cost of Revenue | 1.34 Billion | 1.94 Billion | 1.67 Billion | 7.18 Billion | 2 Billion | 1.87 Billion |
Gross Profit | 194.78 Million | 419.77 Million | 408.65 Million | 1.53 Billion | 374.38 Million | 417.45 Million |
Operating Expenses | 96.54 Million | 294.33 Million | 308.83 Million | 1.27 Billion | 324.55 Million | 315.43 Million |
Selling, General and Administrative Expenses | 50.43 Million | 165.93 Million | 273.84 Million | - | 160.62 Million | 359.32 Million |
Research and Development Expenses | 46.47 Million | 66.35 Million | 41.03 Million | - | 21.98 Million | 34.16 Million |
Other Expenses | 361.8 Thousand | -4.44 Million | -1.77 Million | -6.69 Million | 3.22 Million | -1.3 Million |
Cost and Expenses | 1.43 Billion | 2.23 Billion | 1.98 Billion | 8.45 Billion | 2.33 Billion | 2.19 Billion |
Operating Income | 98.23 Million | 107.81 Million | 97.43 Million | 179.95 Million | -548.3 Thousand | 85.38 Million |
Interest Expense | - | 2.58 Million | 3.08 Million | 23.53 Million | 7.43 Million | 4.9 Million |
Income Tax Expense | -37.84 Million | 22.37 Million | 16.16 Million | 30.33 Million | 16.5 Million | 11.78 Million |
Earnings before Tax | 119.86 Million | 103.36 Million | 95.66 Million | 173.38 Million | 2.79 Million | 84.38 Million |
Net Income | 161.47 Million | 82.22 Million | 80.57 Million | 159.56 Million | -5.66 Million | 74.79 Million |
Earnings Per Share Basic | 0.15 | 0.07 | 0.07 | - | -0.00 | 0.07 |
Earnings Per Share Diluted | 0.15 | 0.07 | 0.07 | - | -0.00 | 0.07 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.15 Billion | 1.13 Billion | 1.25 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.15 Billion | 1.13 Billion | 1.25 Billion | 1.1 Billion |
Gross Margin | 0.13 | 0.18 | 0.20 | 0.18 | 0.16 | 0.18 |
EBIT Margin | 0.08 | 0.06 | 0.05 | - | 0.02 | 0.04 |
Profit Margin | 0.10 | 0.03 | 0.04 | 0.02 | -0.00 | 0.03 |
EBITDA | 119.86 Million | 132.23 Million | 101.48 Million | - | 53.83 Million | 87.83 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.02 | -0.00 | 0.04 |
ASPIRA
SAMBHAAV
4133
600584
DNAMEDIA
ETD