CNY 5.51
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 445.45 Million | 799.73 Million | 1.31 Billion | 1.14 Billion | 906.92 Million | 771.36 Million |
Cost of Revenue | 435.69 Million | 724.93 Million | 1.12 Billion | 951.56 Million | 717.66 Million | 588.51 Million |
Gross Profit | 9.76 Million | 74.8 Million | 184.57 Million | 195.85 Million | 189.25 Million | 182.84 Million |
Operating Expenses | 139.67 Million | 109.57 Million | 138.03 Million | 133.92 Million | 129.37 Million | 110.48 Million |
Selling, General and Administrative Expenses | 116.44 Million | 15.04 Million | 15.58 Million | 13.43 Million | 15.11 Million | 17.03 Million |
Research and Development Expenses | 14.33 Million | 25.65 Million | 45.77 Million | 40.82 Million | 34.97 Million | 24.51 Million |
Other Expenses | 92 Thousand | 68.87 Million | 76.67 Million | 79.66 Million | 79.27 Million | 58.54 Thousand |
Cost and Expenses | 566.29 Million | 834.5 Million | 1.26 Billion | 1.08 Billion | 847.03 Million | 699 Million |
Operating Income | -120.83 Million | 54.78 Million | 69.1 Million | 85.13 Million | 71.85 Million | 61.4 Million |
Interest Expense | 34.61 Million | 58.42 Million | 20.63 Million | 15.95 Million | 19.41 Million | 17.28 Million |
Income Tax Expense | -12.63 Million | 4.79 Million | -1.41 Million | 1.46 Million | 2.62 Million | 5.36 Million |
Earnings before Tax | -118.16 Million | -48.78 Million | 20.14 Million | 42.22 Million | 34.15 Million | 61.46 Million |
Net Income | -108.09 Million | -53.58 Million | 21.93 Million | 41.41 Million | 31.53 Million | 56.1 Million |
Earnings Per Share Basic | -0.41 | -0.20 | 0.08 | 0.16 | 0.12 | 0.22 |
Earnings Per Share Diluted | -0.41 | -0.20 | 0.08 | 0.16 | 0.12 | 0.22 |
Weighted Average Shares Outstanding | 263.63 Million | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million | 260.46 Million |
Weighted Average Shares Outstanding (Diluted) | 263.63 Million | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million | 260.48 Million |
Gross Margin | 0.02 | 0.09 | 0.14 | 0.17 | 0.21 | 0.24 |
EBIT Margin | -0.11 | 0.08 | 0.06 | 0.08 | 0.08 | 0.12 |
Profit Margin | -0.24 | -0.07 | 0.02 | 0.04 | 0.03 | 0.07 |
EBITDA | -50.18 Million | 22.04 Million | 31.3 Million | 48.68 Million | 40.43 Million | 83.36 Million |
Earnings Before Tax Margin | -0.27 | 0.07 | 0.05 | 0.07 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 39.92 Million | 46.6 Million | 50.68 Million | 103.58 Million | 445.45 Million | 119.74 Million |
Cost of Revenue | 39.63 Million | 42.63 Million | 50.42 Million | 114.39 Million | 435.69 Million | 114.76 Million |
Gross Profit | 292.27 Thousand | 3.97 Million | 265.38 Thousand | -10.81 Million | 9.76 Million | 4.97 Million |
Operating Expenses | 20.51 Million | 15.53 Million | 9.31 Million | 64.05 Million | 130.6 Million | 16.12 Million |
Selling, General and Administrative Expenses | 20.97 Million | 20.82 Million | 3.57 Million | 53.89 Million | - | 42.58 Million |
Research and Development Expenses | 1.14 Million | 1.37 Million | 1.9 Million | 402.27 Thousand | - | 3.12 Million |
Other Expenses | 1.61 Million | 6.65 Million | -3.83 Million | -9.75 Million | 92 Thousand | 95.58 Thousand |
Cost and Expenses | 60.14 Million | 58.17 Million | 59.73 Million | 178.45 Million | 566.29 Million | 130.88 Million |
Operating Income | -20.21 Million | -11.56 Million | -9.05 Million | -74.86 Million | -120.83 Million | -20.18 Million |
Interest Expense | 13.14 Million | 13.76 Million | 14.07 Million | 18.66 Million | 59.31 Million | 13.39 Million |
Income Tax Expense | -733.1 Thousand | 747.04 Thousand | 1.14 Million | -10.98 Million | -12.63 Million | -1.89 Million |
Earnings before Tax | -11.96 Million | -2.47 Million | -1.62 Million | -82.29 Million | -118.16 Million | -20.09 Million |
Net Income | -11.39 Million | -2.42 Million | -2.88 Million | -72.65 Million | -108.09 Million | -18.68 Million |
Earnings Per Share Basic | -0.04 | -0.01 | -0.01 | -0.27 | - | -0.07 |
Earnings Per Share Diluted | -0.04 | -0.01 | -0.01 | -0.27 | - | -0.07 |
Weighted Average Shares Outstanding | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million |
Weighted Average Shares Outstanding (Diluted) | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million | 264.26 Million |
Gross Margin | 0.01 | 0.09 | 0.01 | -0.10 | 0.02 | 0.04 |
EBIT Margin | 0.03 | -0.21 | 0.23 | -0.70 | - | 0.07 |
Profit Margin | -0.29 | -0.05 | -0.06 | -0.70 | -0.24 | -0.16 |
EBITDA | 1.17 Million | -9.59 Million | 11.54 Million | -72.72 Million | - | 8.52 Million |
Earnings Before Tax Margin | -0.51 | -0.25 | -0.18 | -0.72 | -0.27 | -0.17 |
3476
ZOO
CLBK
301587
AEPT
ORMP