CNY 11.77
(-3.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 618.14 Million | 305.5 Million | 353.84 Million | 308.07 Million | 333.11 Million | 284.27 Million |
Cost of Revenue | 499.93 Million | 90.05 Million | 106.85 Million | 85.36 Million | 93.03 Million | 72.59 Million |
Gross Profit | 118.2 Million | 215.45 Million | 246.98 Million | 222.71 Million | 240.08 Million | 211.68 Million |
Operating Expenses | 387.79 Million | 156.44 Million | 178.89 Million | 145.34 Million | 156.05 Million | 136.81 Million |
Selling, General and Administrative Expenses | 285.25 Million | 80.57 Million | 103.82 Million | 91.75 Million | 87.64 Million | 75.63 Million |
Research and Development Expenses | 50.03 Million | 47.41 Million | 48 Million | 43.03 Million | 57.68 Million | 57.24 Million |
Other Expenses | 36.84 Million | 28.45 Million | 27.06 Million | 10.55 Million | 10.72 Million | -36.42 Thousand |
Cost and Expenses | 880.08 Million | 246.49 Million | 285.75 Million | 230.71 Million | 249.09 Million | 209.4 Million |
Operating Income | -261.94 Million | 68.46 Million | 76.57 Million | 75.58 Million | 74.77 Million | 60.47 Million |
Interest Expense | 48.76 Million | 3.97 Million | 6.69 Million | 6.6 Million | 4.63 Million | 3.7 Million |
Income Tax Expense | 3.25 Million | 8.06 Million | 7.83 Million | 6.6 Million | 6.8 Million | 5.37 Million |
Earnings before Tax | -261.99 Million | 43.55 Million | 51.33 Million | 48.57 Million | 53.92 Million | 60.43 Million |
Net Income | -269.41 Million | 33.56 Million | 41.95 Million | 35.44 Million | 46.88 Million | 55.47 Million |
Earnings Per Share Basic | -0.88 | 0.12 | 0.15 | 0.14 | 0.19 | 0.23 |
Earnings Per Share Diluted | -0.88 | 0.12 | 0.15 | 0.14 | 0.19 | 0.22 |
Weighted Average Shares Outstanding | 306.15 Million | 272.67 Million | 275.68 Million | 249.57 Million | 246.06 Million | 246.06 Million |
Weighted Average Shares Outstanding (Diluted) | 306.15 Million | 272.67 Million | 275.68 Million | 249.57 Million | 246.06 Million | 248.75 Million |
Gross Margin | 0.19 | 0.71 | 0.70 | 0.72 | 0.72 | 0.74 |
EBIT Margin | -0.29 | 0.28 | 0.26 | 0.29 | 0.27 | 0.31 |
Profit Margin | -0.44 | 0.11 | 0.12 | 0.12 | 0.14 | 0.20 |
EBITDA | -179.96 Million | 67.06 Million | 76.56 Million | 69.8 Million | 82.38 Million | 76.22 Million |
Earnings Before Tax Margin | -0.42 | 0.22 | 0.22 | 0.25 | 0.22 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 103.15 Million | 143.67 Million | 111.38 Million | 618.14 Million | 268.08 Million | 196.68 Million |
Cost of Revenue | 82.04 Million | 161.86 Million | 73.82 Million | 492.29 Million | 314.6 Million | 134.89 Million |
Gross Profit | 21.11 Million | -18.19 Million | 37.55 Million | 125.84 Million | -46.51 Million | 61.79 Million |
Operating Expenses | 93.25 Million | 53.38 Million | 10.45 Million | 317.77 Million | 91.44 Million | 74.51 Million |
Selling, General and Administrative Expenses | 49.9 Million | 33.93 Million | 79.34 Million | - | -72.8 Million | 138.67 Million |
Research and Development Expenses | 12.45 Million | 15.14 Million | 15.44 Million | - | 17.35 Million | 10.98 Million |
Other Expenses | -30.89 Million | -4.31 Million | -155.07 Thousand | -41.95 Thousand | 1.97 Million | -10 Thousand |
Cost and Expenses | 175.29 Million | 215.25 Million | 84.28 Million | 810.07 Million | 406.04 Million | 209.4 Million |
Operating Income | -72.14 Million | -71.57 Million | 12.85 Million | -261.94 Million | -184.82 Million | -29.6 Million |
Interest Expense | 18.81 Million | 17.14 Million | 18.47 Million | 48.3 Million | 32.3 Million | 8.53 Million |
Income Tax Expense | 2.61 Million | 2.1 Million | 2 Million | 3.25 Million | -6.14 Million | 2.61 Million |
Earnings before Tax | -88.21 Million | -83.81 Million | 12.69 Million | -261.99 Million | -182.85 Million | -29.61 Million |
Net Income | -90.88 Million | -86.22 Million | 9.89 Million | -269.41 Million | -177.35 Million | -34.27 Million |
Earnings Per Share Basic | -0.30 | -0.28 | 0.03 | - | -0.58 | -0.11 |
Earnings Per Share Diluted | -0.30 | -0.28 | 0.03 | - | -0.58 | -0.11 |
Weighted Average Shares Outstanding | 302.95 Million | 305.32 Million | 329.71 Million | 306.15 Million | 304 Million | 302.64 Million |
Weighted Average Shares Outstanding (Diluted) | 302.95 Million | 305.32 Million | 329.71 Million | 306.15 Million | 304 Million | 302.64 Million |
Gross Margin | 0.20 | -0.13 | 0.34 | 0.20 | -0.17 | 0.31 |
EBIT Margin | -0.67 | -0.32 | 0.25 | - | -0.50 | -0.05 |
Profit Margin | -0.88 | -0.60 | 0.09 | -0.44 | -0.66 | -0.17 |
EBITDA | -69.4 Million | -45.63 Million | 27.79 Million | - | -133.86 Million | -9.07 Million |
Earnings Before Tax Margin | -0.70 | -0.50 | 0.12 | -0.42 | -0.69 | -0.15 |
ECLERX
ELIN
8037
6853
6026
VNT