CNY 27.9
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.31 Billion | 3.38 Billion | 1.67 Billion | 1.76 Billion | 1.89 Billion | 1.8 Billion |
Cost of Revenue | 2.29 Billion | 1.8 Billion | 1.29 Billion | 1.4 Billion | 1.51 Billion | 1.44 Billion |
Gross Profit | 2.02 Billion | 1.57 Billion | 378.93 Million | 359.36 Million | 377.92 Million | 355.26 Million |
Operating Expenses | 1.17 Billion | 952.25 Million | 394.51 Million | 330.07 Million | 323.14 Million | 322.41 Million |
Selling, General and Administrative Expenses | 815.73 Million | 678.79 Million | 335.86 Million | 280.93 Million | 272.43 Million | 269.3 Million |
Research and Development Expenses | 123.11 Million | 105.7 Million | - | - | - | - |
Other Expenses | 263.58 Million | 167.74 Million | 58.65 Million | 49.13 Million | 50.7 Million | 22.32 Million |
Cost and Expenses | 3.47 Billion | 2.76 Billion | 1.69 Billion | 1.73 Billion | 1.84 Billion | 1.77 Billion |
Operating Income | 914.97 Million | 581.3 Million | -23.71 Million | 25.76 Million | 49.51 Million | 9.07 Million |
Interest Expense | 106.1 Million | 99.51 Million | 17.31 Million | 17.06 Million | 23.11 Million | 16.83 Million |
Income Tax Expense | 133.75 Million | 68.57 Million | -1.36 Million | 8.58 Million | 8.23 Million | 3.92 Million |
Earnings before Tax | 844.03 Million | 580.62 Million | -52.93 Million | 1.99 Million | 23.51 Million | 9.78 Million |
Net Income | 115.82 Million | 512.04 Million | -51.56 Million | -6.59 Million | 15.27 Million | 5.85 Million |
Earnings Per Share Basic | 1.01 | 4.57 | -0.46 | -0.06 | 0.14 | 0.05 |
Earnings Per Share Diluted | 1.01 | 4.57 | -0.46 | -0.06 | 0.14 | 0.05 |
Weighted Average Shares Outstanding | 114.68 Million | 112 Million | 112 Million | 112 Million | 112 Million | 112 Million |
Weighted Average Shares Outstanding (Diluted) | 114.68 Million | 112 Million | 112 Million | 112 Million | 112 Million | 117.16 Million |
Gross Margin | 0.47 | 0.47 | 0.23 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.24 | 0.23 | 0.03 | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.15 | -0.03 | -0.00 | 0.01 | 0.00 |
EBITDA | 1.02 Billion | 805.41 Million | 42.28 Million | 82.87 Million | 97.93 Million | 72.57 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | -0.01 | 0.01 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 1 Billion | 1.29 Billion | 4.28 Billion | 953.24 Million | 1.15 Billion |
Cost of Revenue | 676.38 Million | 551.12 Million | 639.81 Million | 2.34 Billion | 530.15 Million | 600.86 Million |
Gross Profit | 595.48 Million | 452.57 Million | 656.71 Million | 1.94 Billion | 423.08 Million | 549.66 Million |
Operating Expenses | 286.64 Million | 297.55 Million | 283.56 Million | 1.03 Billion | 281.12 Million | 278.11 Million |
Selling, General and Administrative Expenses | 254.24 Million | 264.05 Million | 258.5 Million | - | 249.97 Million | 321.61 Million |
Research and Development Expenses | 31.36 Million | 27.84 Million | 25.11 Million | - | 29.76 Million | 28.94 Million |
Other Expenses | -1.03 Million | -5.66 Million | 51.87 Thousand | -5.73 Million | -1.38 Million | 14.59 Million |
Cost and Expenses | 963.02 Million | 848.67 Million | 923.38 Million | 3.37 Billion | 811.28 Million | 878.98 Million |
Operating Income | 308.83 Million | 155.01 Million | 373.14 Million | 914.97 Million | 141.95 Million | 247.37 Million |
Interest Expense | 12.2 Million | 940.97 Thousand | 18.35 Million | 105.18 Million | - | 21.93 Million |
Income Tax Expense | 56.92 Million | 14.64 Million | 69.58 Million | 133.75 Million | 23.38 Million | 36.27 Million |
Earnings before Tax | 299.18 Million | 157.38 Million | 360.97 Million | 843.88 Million | 142.5 Million | 247.64 Million |
Net Income | 56.8 Million | 28.44 Million | 64.69 Million | 115.82 Million | 12.82 Million | 37.74 Million |
Earnings Per Share Basic | 0.27 | 0.13 | 0.31 | - | 0.09 | 0.34 |
Earnings Per Share Diluted | 0.27 | 0.13 | 0.31 | - | 0.09 | 0.34 |
Weighted Average Shares Outstanding | 211.12 Million | 211.12 Million | 211.12 Million | 114.68 Million | 141.98 Million | 112 Million |
Weighted Average Shares Outstanding (Diluted) | 211.12 Million | 211.12 Million | 211.12 Million | 114.68 Million | 141.98 Million | 112 Million |
Gross Margin | 0.47 | 0.45 | 0.51 | 0.45 | 0.44 | 0.48 |
EBIT Margin | 0.24 | 0.18 | 0.30 | - | 0.18 | 0.24 |
Profit Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.01 | 0.03 |
EBITDA | 311.39 Million | 181.64 Million | 386 Million | - | 167.29 Million | 275.18 Million |
Earnings Before Tax Margin | 0.24 | 0.15 | 0.29 | 0.21 | 0.15 | 0.22 |
ASC
DTRK
WBGR-B
329180
600025
F3C