CNY 12.87
(10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 2.15 Billion | 1.85 Billion | 1.72 Billion | 2.37 Billion | 2.41 Billion |
Cost of Revenue | 1 Billion | 1.26 Billion | 1.14 Billion | 918.33 Million | 1.37 Billion | 1.45 Billion |
Gross Profit | 625.24 Million | 891.48 Million | 705.19 Million | 805.93 Million | 999.01 Million | 955.11 Million |
Operating Expenses | 857.65 Million | 737.6 Million | 679.79 Million | 640.31 Million | 780.72 Million | 764.25 Million |
Selling, General and Administrative Expenses | 443.51 Million | 338.51 Million | 318.5 Million | 308.11 Million | 405.35 Million | 391.05 Million |
Research and Development Expenses | 342.41 Million | 305.86 Million | 271.12 Million | 262.19 Million | 274.02 Million | 291.25 Million |
Other Expenses | - | 93.22 Million | 90.15 Million | 70 Million | 101.35 Million | -2.53 Million |
Cost and Expenses | 1.81 Billion | 2 Billion | 1.82 Billion | 1.55 Billion | 2.15 Billion | 2.22 Billion |
Operating Income | -164.2 Million | 130.15 Million | 26.74 Million | 142.64 Million | 196.89 Million | 141.96 Million |
Interest Expense | 18.89 Million | 20 Million | 18.19 Million | 16.03 Million | 32.52 Million | 19.42 Million |
Income Tax Expense | 5.73 Million | -14.22 Million | -18.02 Million | 7.28 Million | 18.74 Million | 15.08 Million |
Earnings before Tax | -188.63 Million | 65.61 Million | -829.22 Million | 143.27 Million | 194.32 Million | 139.42 Million |
Net Income | -202.33 Million | 80.06 Million | -811.19 Million | 138.14 Million | 177.3 Million | 125.14 Million |
Earnings Per Share Basic | -0.47 | 0.19 | -1.93 | 0.33 | 0.42 | 0.30 |
Earnings Per Share Diluted | -0.47 | 0.19 | -1.93 | 0.33 | 0.42 | 0.30 |
Weighted Average Shares Outstanding | 430.49 Million | 421.05 Million | 421.05 Million | 421.05 Million | 421.05 Million | 417.15 Million |
Weighted Average Shares Outstanding (Diluted) | 430.49 Million | 421.05 Million | 421.05 Million | 421.05 Million | 421.05 Million | 417.15 Million |
Gross Margin | 0.38 | 0.41 | 0.38 | 0.47 | 0.42 | 0.40 |
EBIT Margin | -0.08 | 0.08 | 0.03 | 0.12 | 0.10 | 0.09 |
Profit Margin | -0.12 | 0.04 | -0.44 | 0.08 | 0.07 | 0.05 |
EBITDA | -136.51 Million | 118.3 Million | -760.84 Million | 198.65 Million | 273.26 Million | 188.48 Million |
Earnings Before Tax Margin | -0.10 | 0.06 | 0.01 | 0.08 | 0.08 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 300.07 Million | 339.33 Million | 384.41 Million | 1.62 Billion | 489.2 Million | 365.65 Million |
Cost of Revenue | 177.85 Million | 222.6 Million | 237.16 Million | 964.88 Million | 295.04 Million | 221.32 Million |
Gross Profit | 122.22 Million | 116.72 Million | 147.25 Million | 661.18 Million | 194.15 Million | 144.32 Million |
Operating Expenses | 154.69 Million | 177.13 Million | 143.1 Million | 785.35 Million | 263.59 Million | 170.31 Million |
Selling, General and Administrative Expenses | 84.72 Million | 101.77 Million | 81.61 Million | - | 23.13 Million | 152.37 Million |
Research and Development Expenses | 74.52 Million | 74.57 Million | 73.23 Million | - | 122.3 Million | 78.77 Million |
Other Expenses | 4.55 Million | -787.19 Thousand | 13.01 Thousand | -126.63 Thousand | -1.09 Million | 1.8 Million |
Cost and Expenses | 332.54 Million | 399.73 Million | 380.27 Million | 1.75 Billion | 558.63 Million | 391.64 Million |
Operating Income | -32.46 Million | -60.4 Million | 20.66 Million | -196.47 Million | -123.77 Million | -40.36 Million |
Interest Expense | 2.35 Million | 2.21 Million | 2.59 Million | 18.13 Million | 3.58 Million | 3.3 Million |
Income Tax Expense | -757.74 | 119.41 Thousand | 333.84 Thousand | 5.73 Million | 3.48 Million | -2.09 Million |
Earnings before Tax | -27.53 Million | -57.83 Million | 20.68 Million | -196.6 Million | -124.86 Million | -38.55 Million |
Net Income | -27.7 Million | -57.67 Million | 20.34 Million | -202.33 Million | -128.34 Million | -36.46 Million |
Earnings Per Share Basic | -0.07 | -0.14 | 0.05 | - | -0.31 | -0.09 |
Earnings Per Share Diluted | -0.07 | -0.14 | 0.05 | - | -0.31 | -0.09 |
Weighted Average Shares Outstanding | 424.88 Million | 424.88 Million | 406.94 Million | 430.49 Million | 416.36 Million | 420.69 Million |
Weighted Average Shares Outstanding (Diluted) | 424.88 Million | 424.88 Million | 406.94 Million | 430.49 Million | 416.36 Million | 420.69 Million |
Gross Margin | 0.41 | 0.34 | 0.38 | 0.41 | 0.40 | 0.39 |
EBIT Margin | -0.08 | -0.15 | 0.04 | - | -0.14 | -0.07 |
Profit Margin | -0.09 | -0.17 | 0.05 | -0.12 | -0.26 | -0.10 |
EBITDA | -25.17 Million | -49.25 Million | 13.87 Million | - | -67.61 Million | -25.74 Million |
Earnings Before Tax Margin | -0.11 | -0.18 | 0.05 | -0.12 | -0.25 | -0.11 |
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ALEC
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0148
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