CNY 45.66
(1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 27.09 Billion | 29.28 Billion | 24.53 Billion | 16.39 Billion | 9.97 Billion |
Cost of Revenue | 24.62 Billion | 26.97 Billion | 22.85 Billion | 15.15 Billion | 9.23 Billion |
Gross Profit | 2.47 Billion | 2.31 Billion | 1.68 Billion | 1.24 Billion | 739.42 Million |
Operating Expenses | 2.04 Billion | 1.89 Billion | 1.36 Billion | 1.05 Billion | 727.48 Million |
Selling, General and Administrative Expenses | 141.89 Million | 346.8 Million | 289.66 Million | 190.51 Million | 115.81 Million |
Research and Development Expenses | 1.68 Billion | 1.44 Billion | 1 Billion | 804.19 Million | 510.92 Million |
Other Expenses | 214.87 Million | -103.69 Million | -70.8 Million | -61.33 Million | 100.74 Million |
Cost and Expenses | 26.52 Billion | 28.87 Billion | 24.21 Billion | 16.2 Billion | 9.96 Billion |
Operating Income | 661.56 Million | 411.92 Million | 315.69 Million | 187.93 Million | 83.92 Million |
Interest Expense | 39.89 Million | 37.94 Million | 31.29 Million | 44.82 Million | 21.58 Million |
Income Tax Expense | 48.36 Million | 27.6 Million | 23.65 Million | 29.54 Million | -17.66 Million |
Earnings before Tax | 651.08 Million | 564.72 Million | 533.58 Million | 295.07 Million | 80.47 Million |
Net Income | 605.31 Million | 561.29 Million | 547.02 Million | 297.7 Million | 97.61 Million |
Earnings Per Share Basic | 1.30 | 1.21 | 1.18 | 0.64 | 0.27 |
Earnings Per Share Diluted | 1.49 | 1.21 | 1.18 | 0.64 | 0.27 |
Weighted Average Shares Outstanding | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million | 361.54 Million |
Weighted Average Shares Outstanding (Diluted) | 406.25 Million | 465.09 Million | 465.09 Million | 465.09 Million | 361.54 Million |
Gross Margin | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 |
EBIT Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 1.04 Billion | 928.12 Million | 800.11 Million | 497.74 Million | 209.38 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.61 Billion | 11.91 Billion | 10.31 Billion | 27.09 Billion | 9.83 Billion | 6.55 Billion |
Cost of Revenue | 11.96 Billion | 11.26 Billion | 9.61 Billion | 24.62 Billion | 9.15 Billion | 5.85 Billion |
Gross Profit | 657.6 Million | 654.78 Million | 702.79 Million | 2.47 Billion | 677.51 Million | 698.43 Million |
Operating Expenses | 639.09 Million | 597.59 Million | 643.21 Million | 2.09 Billion | -16.73 Billion | 6.35 Billion |
Selling, General and Administrative Expenses | 127.36 Million | 105.43 Million | 125.87 Million | - | 61.67 Million | -87.63 Million |
Research and Development Expenses | 532.04 Million | 443.42 Million | 478.43 Million | - | -19.97 Million | -19.97 Million |
Other Expenses | 20.3 Million | -48.74 Million | -38.91 Million | -66.9 Million | 16.71 Billion | -6.37 Billion |
Cost and Expenses | 12.59 Billion | 11.85 Billion | 10.25 Billion | 26.71 Billion | -16.65 Billion | 6.43 Billion |
Operating Income | 18.5 Million | 57.18 Million | 59.58 Million | 378.82 Million | 26.48 Billion | 118.82 Million |
Interest Expense | 17.81 Million | - | - | 39.89 Million | 10.32 Million | 29.57 Million |
Income Tax Expense | -2.73 Million | 21.61 Million | 11.75 Million | 48.36 Million | 9.98 Million | 231.6 Thousand |
Earnings before Tax | 81.25 Million | 230.24 Million | 138.26 Million | 607.92 Million | 106.83 Million | 172.29 Million |
Net Income | 92.22 Million | 210.54 Million | 128.09 Million | 605.31 Million | 98.27 Million | 172.91 Million |
Earnings Per Share Basic | 0.20 | 0.45 | 0.28 | - | 0.21 | 0.37 |
Earnings Per Share Diluted | 0.20 | 0.45 | 0.28 | - | 0.21 | 0.37 |
Weighted Average Shares Outstanding | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million |
Weighted Average Shares Outstanding (Diluted) | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million | 465.09 Million |
Gross Margin | 0.05 | 0.05 | 0.07 | 0.09 | 0.07 | 0.11 |
EBIT Margin | 0.01 | 0.01 | 0.02 | - | 2.70 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 |
EBITDA | 99.06 Million | 162.81 Million | 241.79 Million | - | 26.58 Billion | 214.64 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.01 | 0.01 | 2.69 | 0.02 |
5112
CTXR
DUERF
600976
KIRANSY-B
9830