CNY 18.05
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 329.91 Million | 400.87 Million | 739.82 Million | 621.43 Million | 642.92 Million | 1.19 Billion |
Cost of Revenue | 289.56 Million | 413.65 Million | 719.42 Million | 544.04 Million | 590.37 Million | 1.09 Billion |
Gross Profit | 40.34 Million | -12.77 Million | 20.39 Million | 77.38 Million | 52.54 Million | 100.72 Million |
Operating Expenses | 101.51 Million | 77.18 Million | 76.53 Million | 61.92 Million | 88.79 Million | 71.22 Million |
Selling, General and Administrative Expenses | 69.25 Million | 35 Million | 43.04 Million | 31.2 Million | 36.83 Million | 24.53 Million |
Research and Development Expenses | 3.77 Million | 3.88 Million | - | - | - | - |
Other Expenses | 28.49 Million | 42.18 Million | 33.49 Million | 30.71 Million | 51.96 Million | -26.14 Thousand |
Cost and Expenses | 391.08 Million | 490.83 Million | 795.95 Million | 605.96 Million | 679.16 Million | 1.16 Billion |
Operating Income | -61.16 Million | -207.39 Million | -56.13 Million | 28.17 Million | -36.24 Million | 28.49 Million |
Interest Expense | 5.38 Million | 4.45 Million | 8.36 Million | 10.04 Million | 13.89 Million | 12.35 Million |
Income Tax Expense | -1.96 Million | -13.3 Million | -2.79 Million | -8.22 Million | 485.68 Thousand | 6.42 Million |
Earnings before Tax | -60.94 Million | -207.4 Million | -65.02 Million | -30.25 Million | -58.66 Million | 28.47 Million |
Net Income | -52.42 Million | -194.09 Million | -62.22 Million | -22.02 Million | -59.14 Million | 22.87 Million |
Earnings Per Share Basic | -0.57 | -2.08 | -0.67 | -0.24 | -0.63 | 0.25 |
Earnings Per Share Diluted | -0.57 | -2.08 | -0.67 | -0.24 | -0.63 | 0.25 |
Weighted Average Shares Outstanding | 91.96 Million | 93.18 Million | 93.33 Million | 93.33 Million | 93.33 Million | 91.51 Million |
Weighted Average Shares Outstanding (Diluted) | 91.96 Million | 93.18 Million | 93.33 Million | 93.33 Million | 93.33 Million | 91.51 Million |
Gross Margin | 0.12 | -0.03 | 0.03 | 0.12 | 0.08 | 0.08 |
EBIT Margin | -0.14 | -0.34 | -0.04 | 0.06 | -0.03 | 0.05 |
Profit Margin | -0.16 | -0.48 | -0.08 | -0.04 | -0.09 | 0.02 |
EBITDA | -47.57 Million | -185.17 Million | -59.23 Million | -20.82 Million | -40.53 Million | 48.43 Million |
Earnings Before Tax Margin | -0.19 | -0.52 | -0.08 | 0.05 | -0.06 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 88.67 Million | 120.38 Million | 85.45 Million | 69.38 Million | 329.91 Million | 90.65 Million |
Cost of Revenue | 68.25 Million | 94.99 Million | 80.28 Million | 78.95 Million | 287.71 Million | 73.51 Million |
Gross Profit | 20.42 Million | 25.38 Million | 5.17 Million | -9.57 Million | 42.2 Million | 17.13 Million |
Operating Expenses | 10.21 Million | 17.43 Million | 16.01 Million | 37.63 Million | 91.79 Million | 16.86 Million |
Selling, General and Administrative Expenses | 30.83 Million | 16.3 Million | 14.7 Million | -9.56 Million | - | 37 Million |
Research and Development Expenses | 1.58 Million | 1.13 Million | 951.04 Thousand | 854.73 Thousand | - | 888.18 Thousand |
Other Expenses | -22.2 Million | -176.39 Thousand | -7074.03 | -8887.65 | 227.95 Thousand | -4304.94 |
Cost and Expenses | 78.46 Million | 112.43 Million | 96.29 Million | 116.59 Million | 379.5 Million | 90.37 Million |
Operating Income | 11.48 Million | 7.95 Million | -14.85 Million | -63.77 Million | -61.16 Million | 1.39 Million |
Interest Expense | 1.29 Million | 1.89 Million | 1.63 Million | 1.39 Million | 5.06 Million | 657.42 Thousand |
Income Tax Expense | 664.61 Thousand | -1.12 Million | -138.06 Thousand | -4.01 Million | -1.96 Million | 1.28 Million |
Earnings before Tax | 11.39 Million | 6.31 Million | -14.85 Million | -63.78 Million | -60.94 Million | 1.39 Million |
Net Income | 10.74 Million | 6.33 Million | -14.43 Million | -57.3 Million | -52.42 Million | 1.14 Million |
Earnings Per Share Basic | 0.12 | 0.07 | -0.16 | -0.77 | - | 0.01 |
Earnings Per Share Diluted | 0.12 | 0.07 | -0.16 | -0.77 | - | 0.01 |
Weighted Average Shares Outstanding | 91.71 Million | 92.16 Million | 90.24 Million | 74.54 Million | 91.97 Million | 92.16 Million |
Weighted Average Shares Outstanding (Diluted) | 91.71 Million | 92.16 Million | 90.24 Million | 74.54 Million | 91.97 Million | 92.16 Million |
Gross Margin | 0.23 | 0.21 | 0.06 | -0.14 | 0.13 | 0.19 |
EBIT Margin | 0.14 | 0.08 | -0.14 | -0.70 | - | 0.00 |
Profit Margin | 0.12 | 0.05 | -0.17 | -0.83 | -0.16 | 0.01 |
EBITDA | 12.69 Million | 9.27 Million | -11.82 Million | -48.72 Million | - | 339.16 Thousand |
Earnings Before Tax Margin | 0.13 | 0.07 | -0.17 | -0.92 | -0.19 | 0.02 |
MOMO
OR
INDRAIND
AURA
9990
AUGX