CNY 24.17
(-0.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.65 Billion | 1.2 Billion | 989.36 Million | 852.14 Million | 753.77 Million | 970.88 Million |
Cost of Revenue | 1.29 Billion | 928.18 Million | 755.14 Million | 595.33 Million | 537.77 Million | 721.04 Million |
Gross Profit | 356.29 Million | 276.02 Million | 234.22 Million | 256.81 Million | 215.99 Million | 249.83 Million |
Operating Expenses | 357.48 Million | 229.75 Million | 176.16 Million | 139.24 Million | 172.25 Million | 170.26 Million |
Selling, General and Administrative Expenses | 227.19 Million | 102.48 Million | 66.44 Million | 47.76 Million | 71.31 Million | 65.97 Million |
Research and Development Expenses | 62.86 Million | 52.05 Million | 38.29 Million | 36.8 Million | 34.3 Million | 38.49 Million |
Other Expenses | - | 75.21 Million | 71.41 Million | 54.67 Million | 66.63 Million | 4.49 Million |
Cost and Expenses | 1.64 Billion | 1.15 Billion | 931.3 Million | 734.57 Million | 710.02 Million | 891.31 Million |
Operating Income | 11.03 Million | 79.95 Million | 55.16 Million | 113.57 Million | 62.4 Million | 54.13 Million |
Interest Expense | 33.15 Million | 25.29 Million | 12.95 Million | 10.31 Million | 15.6 Million | 20.37 Million |
Income Tax Expense | 1.35 Million | -12.36 Million | -686.86 Thousand | 14.7 Million | 14.62 Million | 19.32 Million |
Earnings before Tax | 17.19 Million | 5.55 Million | 45.56 Million | 120.16 Million | -10.19 Million | 58.63 Million |
Net Income | 19.69 Million | 21.89 Million | 46.25 Million | 105.67 Million | -24.81 Million | 38.97 Million |
Earnings Per Share Basic | 0.16 | 0.18 | 0.38 | 1.01 | -0.24 | 0.37 |
Earnings Per Share Diluted | 0.16 | 0.18 | 0.38 | 1.01 | -0.24 | 0.37 |
Weighted Average Shares Outstanding | 123.06 Million | 120.7 Million | 120.7 Million | 104.3 Million | 104.3 Million | 104.3 Million |
Weighted Average Shares Outstanding (Diluted) | 123.06 Million | 120.7 Million | 120.7 Million | 104.3 Million | 104.3 Million | 104.93 Million |
Gross Margin | 0.22 | 0.23 | 0.24 | 0.30 | 0.29 | 0.26 |
EBIT Margin | 0.07 | 0.10 | 0.09 | 0.18 | 0.11 | 0.13 |
Profit Margin | 0.01 | 0.02 | 0.05 | 0.12 | -0.03 | 0.04 |
EBITDA | 111.52 Million | 72.98 Million | 84.6 Million | 154.07 Million | 30.09 Million | 102.29 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.06 | 0.13 | 0.08 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 267.99 Million | 448.57 Million | 216.79 Million | 532.23 Million | 1.65 Billion | 278.1 Million |
Cost of Revenue | 205.88 Million | 342.27 Million | 145.95 Million | 437.21 Million | 1.28 Billion | 208.96 Million |
Gross Profit | 62.11 Million | 106.29 Million | 70.84 Million | 95.02 Million | 368.52 Million | 69.14 Million |
Operating Expenses | 68.31 Million | 79.76 Million | 63.48 Million | 100.45 Million | 288.91 Million | 69.47 Million |
Selling, General and Administrative Expenses | 68.42 Million | 57.26 Million | 51.25 Million | -3.53 Million | - | 85.73 Million |
Research and Development Expenses | 15.99 Million | 12.88 Million | 11.34 Million | 26.1 Million | - | 12.12 Million |
Other Expenses | 16.11 Million | -9.61 Million | -877.85 Thousand | 983.59 Thousand | 4.75 Million | 5.88 Million |
Cost and Expenses | 274.19 Million | 422.03 Million | 209.43 Million | 537.66 Million | 1.57 Billion | 278.43 Million |
Operating Income | -6.2 Million | 26.53 Million | 7.35 Million | -22.29 Million | 11.03 Million | -847.51 Thousand |
Interest Expense | 6.06 Million | 5.9 Million | 8.59 Million | 7.48 Million | 29.61 Million | 7.2 Million |
Income Tax Expense | -3.24 Million | 10.82 Million | 1.87 Million | -3.27 Million | 1.35 Million | -890.96 Thousand |
Earnings before Tax | 12.35 Million | 32.47 Million | 3.88 Million | -19.9 Million | 17.19 Million | 379.05 Thousand |
Net Income | 18.31 Million | 18.78 Million | 3.42 Million | -17.35 Million | 19.69 Million | 2.91 Million |
Earnings Per Share Basic | 0.15 | 0.16 | 0.03 | -0.13 | - | 0.02 |
Earnings Per Share Diluted | 0.15 | 0.16 | 0.03 | -0.13 | - | 0.02 |
Weighted Average Shares Outstanding | 120.7 Million | 120.7 Million | 120.7 Million | 133.77 Million | 123.06 Million | 120.7 Million |
Weighted Average Shares Outstanding (Diluted) | 120.7 Million | 120.7 Million | 120.7 Million | 133.77 Million | 123.06 Million | 120.7 Million |
Gross Margin | 0.23 | 0.24 | 0.33 | 0.18 | 0.22 | 0.25 |
EBIT Margin | 0.07 | 0.10 | 0.02 | 0.01 | - | 0.01 |
Profit Margin | 0.07 | 0.04 | 0.02 | -0.03 | 0.01 | 0.01 |
EBITDA | 18.42 Million | 44.72 Million | 3.93 Million | 3.77 Million | - | 2.9 Million |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.03 | -0.04 | 0.01 | -0.00 |
GWO-PI
MTN
9083
FULT
300147
SAABY