CNY 16.49
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 2.13 Billion | 2.08 Billion | 1.49 Billion | 1.47 Billion | 1.85 Billion |
Cost of Revenue | 1.46 Billion | 1.69 Billion | 1.69 Billion | 1.3 Billion | 1.24 Billion | 1.51 Billion |
Gross Profit | 379.94 Million | 443.92 Million | 390.84 Million | 192.18 Million | 229.18 Million | 335.36 Million |
Operating Expenses | 373.46 Million | 353.58 Million | 278.32 Million | 165.06 Million | 196.97 Million | 192.16 Million |
Selling, General and Administrative Expenses | 215.85 Million | 165.56 Million | 137.52 Million | 81.09 Million | 104 Million | 119.61 Million |
Research and Development Expenses | 111.91 Million | 120.85 Million | 88.25 Million | 52.58 Million | 54.16 Million | 48.31 Million |
Other Expenses | - | 67.16 Million | 52.53 Million | 31.38 Million | 38.8 Million | -1.19 Million |
Cost and Expenses | 1.79 Billion | 2.04 Billion | 1.97 Billion | 1.46 Billion | 1.44 Billion | 1.7 Billion |
Operating Income | 50.41 Million | 87.12 Million | 94.19 Million | 41.69 Million | 41.68 Million | 132.8 Million |
Interest Expense | 15.56 Million | 12.35 Million | 6.08 Million | 6.18 Million | 8.72 Million | 12.13 Million |
Income Tax Expense | -8.27 Million | 2.22 Million | 12.32 Million | -154.85 Thousand | -4.1 Million | 19.6 Million |
Earnings before Tax | 51.09 Million | 58.77 Million | 92.45 Million | 23.68 Million | 23.67 Million | 131.6 Million |
Net Income | 59.19 Million | 53.66 Million | 85.68 Million | 25.16 Million | 30.12 Million | 113.52 Million |
Earnings Per Share Basic | 0.28 | 0.26 | 0.42 | 0.13 | 0.15 | 0.56 |
Earnings Per Share Diluted | 0.28 | 0.26 | 0.42 | 0.13 | 0.15 | 0.56 |
Weighted Average Shares Outstanding | 208.36 Million | 204.91 Million | 204.23 Million | 201.23 Million | 201.23 Million | 201.23 Million |
Weighted Average Shares Outstanding (Diluted) | 208.36 Million | 204.91 Million | 204.23 Million | 201.23 Million | 201.23 Million | 201.25 Million |
Gross Margin | 0.21 | 0.21 | 0.19 | 0.13 | 0.16 | 0.18 |
EBIT Margin | 0.05 | 0.05 | 0.07 | 0.03 | 0.04 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.06 |
EBITDA | 100.87 Million | 101.04 Million | 127.96 Million | 43.93 Million | 42.59 Million | 153.67 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 457.68 Million | 561.27 Million | 432.17 Million | 1.84 Billion | 450.66 Million | 440.59 Million |
Cost of Revenue | 360.53 Million | 425.02 Million | 315.1 Million | 1.44 Billion | 355.06 Million | 343.25 Million |
Gross Profit | 97.15 Million | 136.24 Million | 117.07 Million | 397.03 Million | 95.6 Million | 97.33 Million |
Operating Expenses | 95.69 Million | 104 Million | 86.53 Million | 354.57 Million | 83.86 Million | 84.38 Million |
Selling, General and Administrative Expenses | 61.15 Million | 67.6 Million | 58.05 Million | - | 53.47 Million | 95.03 Million |
Research and Development Expenses | 31.1 Million | 29.71 Million | 28.62 Million | - | 22.82 Million | 30.19 Million |
Other Expenses | -3.43 Million | -6.69 Million | 889.7 Thousand | -31.52 Million | -7.56 Million | 123.22 Thousand |
Cost and Expenses | 456.22 Million | 529.03 Million | 401.63 Million | 1.8 Billion | 438.92 Million | 427.63 Million |
Operating Income | 1.45 Million | 32.24 Million | 15.05 Million | 42.46 Million | 11.73 Million | -3.92 Million |
Interest Expense | 3.05 Million | 3.34 Million | 3.26 Million | 15.56 Million | 5.16 Million | 3.68 Million |
Income Tax Expense | -1.39 Million | 3.26 Million | -1.98 Million | -8.27 Million | 668.4 Thousand | -5.94 Million |
Earnings before Tax | 6.09 Million | 34.45 Million | 15.94 Million | 51.09 Million | 14.18 Million | -3.8 Million |
Net Income | 8.67 Million | 33.84 Million | 18.06 Million | 59.19 Million | 13.01 Million | 1.77 Million |
Earnings Per Share Basic | 0.04 | 0.16 | 0.09 | - | 0.06 | 0.01 |
Earnings Per Share Diluted | 0.04 | 0.16 | 0.09 | - | 0.06 | 0.01 |
Weighted Average Shares Outstanding | 207.54 Million | 207.54 Million | 207.59 Million | 208.36 Million | 207.54 Million | 204.64 Million |
Weighted Average Shares Outstanding (Diluted) | 207.54 Million | 207.54 Million | 207.59 Million | 208.36 Million | 207.54 Million | 204.64 Million |
Gross Margin | 0.21 | 0.24 | 0.27 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.02 | 0.07 | 0.07 | - | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.06 | 0.04 | 0.03 | 0.03 | 0.00 |
EBITDA | 9.14 Million | 38.77 Million | 32.34 Million | - | 20.18 Million | 11.24 Million |
Earnings Before Tax Margin | 0.00 | 0.06 | 0.03 | 0.02 | 0.03 | -0.01 |
KRO
VG0K
ANPMF
9515
VANTF
402340