CNY 23.8
(-1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 594.92 Million | 578.24 Million | 503.76 Million | 506.89 Million | 469.93 Million | 506.06 Million |
Cost of Revenue | 518.94 Million | 489.11 Million | 392.6 Million | 395.06 Million | 369.1 Million | 365.53 Million |
Gross Profit | 75.98 Million | 89.12 Million | 111.15 Million | 111.82 Million | 100.83 Million | 140.52 Million |
Operating Expenses | 256.82 Million | 199.07 Million | 107.93 Million | 93.62 Million | 83.23 Million | 71.15 Million |
Selling, General and Administrative Expenses | 111.33 Million | 49.6 Million | 32.27 Million | 36.83 Million | 38.26 Million | 27.38 Million |
Research and Development Expenses | 101.48 Million | 110.23 Million | 57.64 Million | 48.08 Million | 39.02 Million | 34.97 Million |
Other Expenses | 8.92 Million | 39.23 Million | 18.02 Million | 8.7 Million | 5.94 Million | 95.29 Thousand |
Cost and Expenses | 750.03 Million | 688.19 Million | 500.54 Million | 488.68 Million | 452.33 Million | 436.68 Million |
Operating Income | -155.1 Million | -109.94 Million | 7.48 Million | 31.65 Million | 92.19 Million | 39.66 Million |
Interest Expense | 17.14 Million | 6.79 Million | 776.31 Thousand | 1.29 Million | 1.27 Million | 7.24 Million |
Income Tax Expense | -8.02 Million | -7.02 Million | -4.27 Million | -3.67 Million | -11.88 Million | 3.78 Million |
Earnings before Tax | -154.26 Million | -162.93 Million | -445.39 Thousand | 8.52 Million | -52.34 Million | 39.76 Million |
Net Income | -108.45 Million | -155.91 Million | 3.83 Million | 12.2 Million | -40.46 Million | 36.11 Million |
Earnings Per Share Basic | -1.00 | -1.44 | 0.04 | 0.11 | -0.37 | 0.34 |
Earnings Per Share Diluted | -1.00 | -1.44 | 0.04 | 0.11 | -0.37 | 0.34 |
Weighted Average Shares Outstanding | 108.45 Million | 108.08 Million | 108.08 Million | 108.08 Million | 108.08 Million | 106.22 Million |
Weighted Average Shares Outstanding (Diluted) | 108.45 Million | 108.08 Million | 108.08 Million | 108.08 Million | 108.08 Million | 106.22 Million |
Gross Margin | 0.13 | 0.15 | 0.22 | 0.22 | 0.21 | 0.28 |
EBIT Margin | -0.17 | -0.14 | 0.03 | 0.08 | 0.21 | 0.22 |
Profit Margin | -0.18 | -0.27 | 0.01 | 0.02 | -0.09 | 0.07 |
EBITDA | -102.13 Million | -125.54 Million | 14.97 Million | 28.01 Million | -45.72 Million | 42.71 Million |
Earnings Before Tax Margin | -0.26 | -0.19 | 0.01 | 0.06 | 0.20 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 74.89 Million | 146.82 Million | 171.64 Million | 80.77 Million | 594.92 Million | 160.76 Million |
Cost of Revenue | 65.05 Million | 120.38 Million | 123.35 Million | 84.23 Million | 493.2 Million | 119.36 Million |
Gross Profit | 9.83 Million | 26.44 Million | 48.29 Million | -3.46 Million | 101.71 Million | 41.4 Million |
Operating Expenses | 35.79 Million | 30.74 Million | 29.85 Million | 98.11 Million | 192.46 Million | 33.7 Million |
Selling, General and Administrative Expenses | 23.78 Million | 21.82 Million | 17.81 Million | -11.59 Million | - | 37.01 Million |
Research and Development Expenses | 12 Million | 8.92 Million | 12.14 Million | 65.84 Million | - | 15.85 Million |
Other Expenses | - | 8.54 Million | 11.62 Thousand | -107.85 Thousand | 845.77 Thousand | -7.41 Million |
Cost and Expenses | 100.85 Million | 151.12 Million | 153.21 Million | 182.35 Million | 685.66 Million | 153.06 Million |
Operating Income | -25.95 Million | -4.3 Million | 12.31 Million | -153.82 Million | -155.1 Million | -1.33 Million |
Interest Expense | 4.62 Million | 4.94 Million | 3.69 Million | 5.34 Million | 16.09 Million | 2.95 Million |
Income Tax Expense | -753.42 Thousand | -395.94 Thousand | 7.79 Million | -37.26 Million | -8.02 Million | -3.99 Million |
Earnings before Tax | -29.21 Million | -2.02 Million | 12.32 Million | -153.93 Million | -154.26 Million | -1.33 Million |
Net Income | -24.23 Million | 1.81 Million | 4.52 Million | -116.66 Million | -108.45 Million | 2.66 Million |
Earnings Per Share Basic | -0.22 | 0.02 | 0.04 | -1.10 | - | 0.02 |
Earnings Per Share Diluted | -0.22 | 0.02 | 0.04 | -1.10 | - | 0.02 |
Weighted Average Shares Outstanding | 108.08 Million | 108.08 Million | 113.22 Million | 105.93 Million | 108.45 Million | 108.08 Million |
Weighted Average Shares Outstanding (Diluted) | 108.08 Million | 108.08 Million | 113.22 Million | 105.93 Million | 108.45 Million | 108.08 Million |
Gross Margin | 0.13 | 0.18 | 0.28 | -0.04 | 0.17 | 0.26 |
EBIT Margin | -0.33 | 0.00 | 0.10 | -1.23 | - | 0.04 |
Profit Margin | -0.32 | 0.01 | 0.03 | -1.44 | -0.18 | 0.02 |
EBITDA | -24.58 Million | 582.42 Thousand | 17.76 Million | -99.46 Million | - | 6.04 Million |
Earnings Before Tax Margin | -0.35 | -0.03 | 0.07 | -1.90 | -0.26 | -0.01 |
ARVINDFASN
CYN
MX1
1724
5230
LIFW