CNY 61.56
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.86 Billion | 14.23 Billion | 11.26 Billion | 6.1 Billion | 4.12 Billion | 2.7 Billion |
Cost of Revenue | 11.23 Billion | 11.41 Billion | 9.28 Billion | 4.87 Billion | 3.25 Billion | 2.15 Billion |
Gross Profit | 2.62 Billion | 2.81 Billion | 1.97 Billion | 1.23 Billion | 873.56 Million | 551.27 Million |
Operating Expenses | 2.45 Billion | 2.09 Billion | 1.62 Billion | 1.04 Billion | 685.89 Million | 351.62 Million |
Selling, General and Administrative Expenses | 662.67 Million | 579.31 Million | 493.12 Million | 277.51 Million | 254.43 Million | 149.24 Million |
Research and Development Expenses | 1.6 Billion | 1.33 Billion | 1.02 Billion | 706.67 Million | 361.64 Million | 163.6 Million |
Other Expenses | -7.69 Million | 177.8 Million | 114.1 Million | 61.35 Million | 69.8 Million | 1.11 Million |
Cost and Expenses | 13.77 Billion | 13.5 Billion | 10.91 Billion | 5.91 Billion | 3.94 Billion | 2.5 Billion |
Operating Income | 82.43 Million | 610.52 Million | 360.23 Million | 173.17 Million | 145.39 Million | 191.45 Million |
Interest Expense | 93.75 Million | 49.55 Million | 25.44 Million | 15.29 Million | 6.66 Million | 3.22 Million |
Income Tax Expense | -7.6 Million | -7.19 Million | 3.31 Million | -10.44 Million | -2.64 Million | 12.09 Million |
Earnings before Tax | 76.62 Million | 613.32 Million | 361.65 Million | 178.56 Million | 145.35 Million | 192.57 Million |
Net Income | 90.7 Million | 622.57 Million | 358.06 Million | 189.01 Million | 148 Million | 180.48 Million |
Earnings Per Share Basic | 0.34 | 2.35 | 1.35 | 0.75 | 0.58 | 0.95 |
Earnings Per Share Diluted | 0.34 | 2.35 | 1.35 | 0.75 | 0.58 | 0.95 |
Weighted Average Shares Outstanding | 266.78 Million | 264.57 Million | 264.57 Million | 253.19 Million | 253.19 Million | 189.79 Million |
Weighted Average Shares Outstanding (Diluted) | 266.78 Million | 264.57 Million | 264.57 Million | 253.19 Million | 253.19 Million | 189.79 Million |
Gross Margin | 0.19 | 0.20 | 0.18 | 0.20 | 0.21 | 0.20 |
EBIT Margin | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 | 0.08 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.04 | 0.07 |
EBITDA | 557.7 Million | 968.93 Million | 612.52 Million | 294.83 Million | 185.94 Million | 211.29 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.04 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.99 Billion | 4.29 Billion | 3.95 Billion | 13.86 Billion | 3.89 Billion | 3.45 Billion |
Cost of Revenue | 4.11 Billion | 3.53 Billion | 3.28 Billion | 11.23 Billion | 3.09 Billion | 2.76 Billion |
Gross Profit | 878.3 Million | 751.29 Million | 669.33 Million | 2.62 Billion | 795.39 Million | 686.51 Million |
Operating Expenses | 649.2 Million | 599.55 Million | 583.49 Million | 2.45 Billion | 620.5 Million | 575.3 Million |
Selling, General and Administrative Expenses | 510.46 Million | 225.99 Million | 204.72 Million | - | 21.69 Million | 328.94 Million |
Research and Development Expenses | 431.77 Million | 355.09 Million | 380.22 Million | - | 400.54 Million | 371.34 Million |
Other Expenses | -293.03 Million | -18.45 Million | -1.19 Million | -5.81 Million | -3.11 Million | -234.68 Thousand |
Cost and Expenses | 4.76 Billion | 4.13 Billion | 3.86 Billion | 13.68 Billion | 3.71 Billion | 3.34 Billion |
Operating Income | 143.56 Million | 151.74 Million | 53.17 Million | 82.43 Million | 106.78 Million | 90.6 Million |
Interest Expense | 22.79 Million | 20.84 Million | 21.08 Million | 89.91 Million | 19.15 Million | 24.93 Million |
Income Tax Expense | -1.1 Million | 4.41 Million | -502.27 Thousand | -7.6 Million | -2.33 Million | -6.2 Million |
Earnings before Tax | 141.78 Million | 156.04 Million | 51.97 Million | 76.62 Million | 103.66 Million | 90.36 Million |
Net Income | 147.28 Million | 154.6 Million | 54.76 Million | 90.7 Million | 108.73 Million | 97.34 Million |
Earnings Per Share Basic | 0.56 | 0.59 | 0.21 | - | 0.41 | 0.37 |
Earnings Per Share Diluted | 0.56 | 0.59 | 0.21 | - | 0.41 | 0.37 |
Weighted Average Shares Outstanding | 261.65 Million | 262.09 Million | 260.79 Million | 266.78 Million | 264.13 Million | 263.1 Million |
Weighted Average Shares Outstanding (Diluted) | 261.65 Million | 262.09 Million | 260.79 Million | 266.78 Million | 264.13 Million | 263.1 Million |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.19 | 0.20 | 0.20 |
EBIT Margin | 0.03 | 0.06 | 0.02 | - | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.01 | 0.01 | 0.03 | 0.03 |
EBITDA | 164.57 Million | 254.73 Million | 85.66 Million | - | 136.88 Million | 150.73 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.01 | 0.01 | 0.03 | 0.03 |
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2924
CCOLA
UCG
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VOLT