CNY 3.93
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.3 Billion | 8.89 Billion | 9.26 Billion | 6.45 Billion | 6.16 Billion | 6.75 Billion |
Cost of Revenue | 6.02 Billion | 6.42 Billion | 5.81 Billion | 4.89 Billion | 4.59 Billion | 4.86 Billion |
Gross Profit | 1.28 Billion | 2.46 Billion | 3.45 Billion | 1.56 Billion | 1.57 Billion | 1.88 Billion |
Operating Expenses | 775.44 Million | 716.93 Million | 612.94 Million | 462.25 Million | 712.41 Million | 736.7 Million |
Selling, General and Administrative Expenses | 549.96 Million | 244.12 Million | 137.86 Million | 120.38 Million | 408.93 Million | 419.17 Million |
Research and Development Expenses | 68.68 Million | 49.92 Million | 28.27 Million | 10.87 Million | 21.09 Million | 25.69 Million |
Other Expenses | 156.78 Million | 422.88 Million | 446.8 Million | 330.99 Million | 282.37 Million | 5.23 Million |
Cost and Expenses | 6.82 Billion | 7.14 Billion | 6.42 Billion | 5.35 Billion | 5.3 Billion | 5.59 Billion |
Operating Income | 481.3 Million | 1.54 Billion | 2.21 Billion | 1.06 Billion | 884.92 Million | 976.02 Million |
Interest Expense | 114.57 Million | 188.52 Million | 187.02 Million | 180.18 Million | 173.43 Million | 127.81 Million |
Income Tax Expense | 85.24 Million | 348.03 Million | 562.71 Million | 188.53 Million | 156.28 Million | 269.87 Million |
Earnings before Tax | 488.76 Million | 1.55 Billion | 2.2 Billion | 696.9 Million | 607.85 Million | 981.26 Million |
Net Income | 383.1 Million | 1.17 Billion | 1.62 Billion | 507.19 Million | 438.55 Million | 701.79 Million |
Earnings Per Share Basic | 0.19 | 0.59 | 0.97 | 0.33 | 0.28 | 0.45 |
Earnings Per Share Diluted | 0.19 | 0.59 | 0.95 | 0.27 | 0.28 | 0.45 |
Weighted Average Shares Outstanding | 2.01 Billion | 1.99 Billion | 1.67 Billion | 1.53 Billion | 1.54 Billion | 1.54 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 1.99 Billion | 1.71 Billion | 1.87 Billion | 1.54 Billion | 1.55 Billion |
Gross Margin | 0.18 | 0.28 | 0.37 | 0.24 | 0.26 | 0.28 |
EBIT Margin | 0.16 | 0.26 | 0.36 | 0.24 | 0.22 | 0.25 |
Profit Margin | 0.05 | 0.13 | 0.18 | 0.08 | 0.07 | 0.10 |
EBITDA | 1.15 Billion | 2.21 Billion | 2.84 Billion | 1.39 Billion | 1.23 Billion | 1.57 Billion |
Earnings Before Tax Margin | 0.07 | 0.17 | 0.24 | 0.17 | 0.14 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.98 Billion | 2.6 Billion | 1.92 Billion | 7.3 Billion | 1.87 Billion | 2 Billion |
Cost of Revenue | 2.81 Billion | 2.81 Billion | 1.63 Billion | 6.02 Billion | 1.56 Billion | 1.61 Billion |
Gross Profit | 169.6 Million | -201.22 Million | 290.94 Million | 1.28 Billion | 307.06 Million | 388.9 Million |
Operating Expenses | 162.82 Million | 2.53 Billion | 213.6 Million | 714.08 Million | 218.24 Million | 169.84 Million |
Selling, General and Administrative Expenses | 114.56 Million | 199.74 Million | 199.74 Million | - | -156.85 Million | 311.91 Million |
Research and Development Expenses | 42.68 Million | 7.19 Million | 7.19 Million | - | 33.74 Million | 20.39 Million |
Other Expenses | -5.56 Million | -2.53 Billion | -6.67 Million | -31.77 Million | -40.63 Million | 2.77 Million |
Cost and Expenses | 2.97 Billion | 2.53 Billion | 1.84 Billion | 6.73 Billion | 1.78 Billion | 1.78 Billion |
Operating Income | 6.78 Million | 76.75 Million | 77.34 Million | 481.3 Million | 97.24 Million | 178.75 Million |
Interest Expense | 48.59 Million | 50.76 Million | 48.99 Million | 114.57 Million | 30.62 Million | 5.7 Million |
Income Tax Expense | -15.79 Million | 276.13 Thousand | 5.22 Million | 85.24 Million | -13.98 Million | 45.8 Million |
Earnings before Tax | -68.92 Million | 76.13 Million | 11.58 Million | 488.76 Million | 95.83 Million | 181.53 Million |
Net Income | 84.08 Million | 75.67 Million | 29.47 Million | 383.1 Million | 103.47 Million | 129.74 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.01 | - | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.01 | - | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 1.68 Billion | 2.05 Billion | 2.05 Billion | 2.01 Billion | 2.03 Billion | 2.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 2.05 Billion | 2.05 Billion | 2.01 Billion | 2.03 Billion | 2.05 Billion |
Gross Margin | 0.06 | -0.08 | 0.15 | 0.18 | 0.16 | 0.19 |
EBIT Margin | -0.01 | 0.03 | 0.05 | - | 0.05 | 0.10 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.05 | 0.06 | 0.06 |
EBITDA | -20.32 Million | 76.48 Million | 91.57 Million | - | 88.28 Million | 191.33 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | 0.07 | 0.05 | 0.09 |
FTE
300343
VICI
0K92
2073
8284