CNY 4.87
(1.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 2.73 Billion | 3.19 Billion | 2.6 Billion | 2.94 Billion | 1.99 Billion |
Cost of Revenue | 3.06 Billion | 2.51 Billion | 2.82 Billion | 2.16 Billion | 2.4 Billion | 1.74 Billion |
Gross Profit | 363.39 Million | 223.95 Million | 369.01 Million | 434.23 Million | 536.43 Million | 249.89 Million |
Operating Expenses | 311.42 Million | 147.59 Million | 150.07 Million | 152.15 Million | 241.17 Million | 183.24 Million |
Selling, General and Administrative Expenses | 79.98 Million | 50.37 Million | 61.29 Million | 67.67 Million | 179.89 Million | 120.77 Million |
Research and Development Expenses | 71.01 Million | 31.51 Million | 24.43 Million | 15.49 Million | 15.15 Million | 23.43 Million |
Other Expenses | 160.43 Million | 65.7 Million | 64.35 Million | 68.98 Million | 46.12 Million | 412.76 Thousand |
Cost and Expenses | 3.37 Billion | 2.66 Billion | 2.97 Billion | 2.31 Billion | 2.64 Billion | 1.92 Billion |
Operating Income | 51.96 Million | 86.21 Million | 212.73 Million | 274.01 Million | 334.8 Million | 32.65 Million |
Interest Expense | 61.48 Million | 52.82 Million | 67.17 Million | 66.04 Million | 68.11 Million | 48.89 Million |
Income Tax Expense | -27.57 Million | 11.04 Million | 18.1 Million | 50.66 Million | 17.01 Million | 2.84 Million |
Earnings before Tax | 48.35 Million | 45.07 Million | 111.58 Million | 271.73 Million | -262.66 Million | 33.06 Million |
Net Income | 68.75 Million | 32.24 Million | 93.34 Million | 218.53 Million | -279.67 Million | 31.22 Million |
Earnings Per Share Basic | 0.06 | 0.03 | 0.08 | 0.19 | -0.25 | 0.03 |
Earnings Per Share Diluted | 0.06 | 0.03 | 0.08 | 0.19 | -0.25 | 0.03 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.13 Billion | 1.13 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.13 Billion | 1.13 Billion | 1.04 Billion |
Gross Margin | 0.11 | 0.08 | 0.12 | 0.17 | 0.18 | 0.13 |
EBIT Margin | 0.07 | 0.06 | 0.09 | 0.13 | 0.13 | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.08 | -0.10 | 0.02 |
EBITDA | 256.58 Million | 158.97 Million | 241.22 Million | 349.29 Million | -108.74 Million | 146.74 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.11 | 0.11 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 704.91 Million | 854.85 Million | 990.08 Million | 3.42 Billion | 1.19 Billion | 1.06 Billion |
Cost of Revenue | 603.68 Million | 747.56 Million | 812.62 Million | 3.05 Billion | 1.03 Billion | 978.64 Million |
Gross Profit | 101.23 Million | 107.28 Million | 177.45 Million | 370.04 Million | 153.81 Million | 83.92 Million |
Operating Expenses | 85.02 Million | 82.39 Million | 68.72 Million | 237.55 Million | 95.73 Million | 67.47 Million |
Selling, General and Administrative Expenses | 106.88 Million | 50.07 Million | 44.4 Million | - | -18.83 Million | 70.63 Million |
Research and Development Expenses | 30.74 Million | 20.99 Million | 28.72 Million | - | 38.82 Million | 19.17 Million |
Other Expenses | -52.6 Million | -11.32 Million | 4.4 Million | -3.61 Million | -1.16 Million | -1.36 Million |
Cost and Expenses | 688.7 Million | 829.96 Million | 881.35 Million | 3.29 Billion | 1.13 Billion | 1.04 Billion |
Operating Income | -2.48 Million | 24.89 Million | 108.73 Million | 51.96 Million | 13.54 Million | 3.69 Million |
Interest Expense | 21.75 Million | 20.6 Million | 22.47 Million | 58.1 Million | 19.42 Million | 16.57 Million |
Income Tax Expense | -428.98 Thousand | 2.35 Million | 9.78 Million | -27.57 Million | -23.82 Million | -9.55 Million |
Earnings before Tax | -711.2 Thousand | 24.23 Million | 108.74 Million | 48.35 Million | 12.37 Million | 2.22 Million |
Net Income | 4.01 Million | 16.87 Million | 64.47 Million | 68.75 Million | 28.78 Million | 12.4 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.06 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.06 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.58 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.58 Billion | 1.14 Billion |
Gross Margin | 0.14 | 0.13 | 0.18 | 0.11 | 0.13 | 0.08 |
EBIT Margin | 0.03 | 0.09 | 0.13 | - | 0.05 | 0.02 |
Profit Margin | 0.01 | 0.02 | 0.07 | 0.02 | 0.02 | 0.01 |
EBITDA | 21.03 Million | 80.77 Million | 127.42 Million | - | 55.32 Million | 17 Million |
Earnings Before Tax Margin | -0.00 | 0.03 | 0.11 | 0.02 | 0.01 | 0.00 |
OBEROIRLTY
3192
DSBX
SOU
KID
002906