CNY 8.67
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 628.37 Million | 514.35 Million | 1.22 Billion | 1.42 Billion | 1.48 Billion | 1.44 Billion |
Cost of Revenue | 547.56 Million | 422.07 Million | 940.77 Million | 1.12 Billion | 1.19 Billion | 1.15 Billion |
Gross Profit | 80.8 Million | 92.27 Million | 282.92 Million | 298.85 Million | 289.23 Million | 292.1 Million |
Operating Expenses | 260.33 Million | 130.51 Million | 133.6 Million | 127.68 Million | 128.29 Million | 116.75 Million |
Selling, General and Administrative Expenses | 45.94 Million | 40.31 Million | 46.98 Million | 39.93 Million | 31.82 Million | 28.87 Million |
Research and Development Expenses | 22.29 Million | 28.35 Million | 33.67 Million | 43.97 Million | 48.62 Million | 46.75 Million |
Other Expenses | -8.56 Million | 61.84 Million | 52.94 Million | 43.78 Million | 47.84 Million | 23.28 Million |
Cost and Expenses | 807.9 Million | 552.59 Million | 1.07 Billion | 1.25 Billion | 1.32 Billion | 1.27 Billion |
Operating Income | -179.53 Million | 8.61 Million | 191.32 Million | 183.73 Million | 154.18 Million | 128.22 Million |
Interest Expense | 12.18 Million | 9.39 Million | 14.18 Million | 20.76 Million | 19.4 Million | 21.9 Million |
Income Tax Expense | -23.74 Million | -44.83 Million | 5.67 Million | 14.59 Million | 20.51 Million | 17.19 Million |
Earnings before Tax | -181.64 Million | -306.24 Million | 68.57 Million | 124.93 Million | 162 Million | 128.47 Million |
Net Income | -157.05 Million | -261.41 Million | 61.73 Million | 109.74 Million | 141.56 Million | 114.5 Million |
Earnings Per Share Basic | -0.97 | -1.62 | 0.38 | 0.68 | 0.88 | 0.95 |
Earnings Per Share Diluted | -0.97 | -1.62 | 0.38 | 0.68 | 0.88 | 0.95 |
Weighted Average Shares Outstanding | 161.91 Million | 161.23 Million | 161.23 Million | 161.23 Million | 161.23 Million | 120.53 Million |
Weighted Average Shares Outstanding (Diluted) | 161.91 Million | 161.23 Million | 161.23 Million | 161.23 Million | 161.23 Million | 120.53 Million |
Gross Margin | 0.13 | 0.18 | 0.23 | 0.21 | 0.19 | 0.20 |
EBIT Margin | -0.25 | 0.04 | 0.16 | 0.13 | 0.12 | 0.12 |
Profit Margin | -0.25 | -0.51 | 0.05 | 0.08 | 0.10 | 0.08 |
EBITDA | -154.1 Million | -281 Million | 98.94 Million | 151.5 Million | 180.29 Million | 155.87 Million |
Earnings Before Tax Margin | -0.29 | 0.02 | 0.16 | 0.13 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 164.32 Million | 185.37 Million | 136.09 Million | 173.57 Million | 628.37 Million | 144.79 Million |
Cost of Revenue | 148.79 Million | 162.64 Million | 119.87 Million | 160.05 Million | 547.56 Million | 131.84 Million |
Gross Profit | 15.52 Million | 22.73 Million | 16.22 Million | 13.52 Million | 80.8 Million | 12.95 Million |
Operating Expenses | 20.52 Million | 72.58 Million | 36.11 Million | 43.37 Million | 141.64 Million | 31.3 Million |
Selling, General and Administrative Expenses | 16.98 Million | 73.48 Million | 38.36 Million | -33.91 Million | - | 57.27 Million |
Research and Development Expenses | 2.11 Million | 1.98 Million | 3.32 Million | 4.9 Million | - | 3.69 Million |
Other Expenses | -20.52 Million | 2.89 Million | 5.58 Million | -605.39 Thousand | -2.11 Million | 479.91 Thousand |
Cost and Expenses | 169.32 Million | 235.22 Million | 155.98 Million | 203.42 Million | 689.2 Million | 163.14 Million |
Operating Income | -5 Million | -49.85 Million | -19.88 Million | -59.7 Million | -179.53 Million | -50.03 Million |
Interest Expense | 2.41 Million | 2.4 Million | 3.03 Million | 2.97 Million | 11.27 Million | 3.06 Million |
Income Tax Expense | 1.3 Million | -6.83 Million | -287.82 Thousand | -5 Million | -23.74 Million | -6.5 Million |
Earnings before Tax | -4.23 Million | -48.21 Million | -18.34 Million | -60.3 Million | -181.64 Million | -49.55 Million |
Net Income | -5.08 Million | -42.59 Million | -17.82 Million | -53.71 Million | -157.05 Million | -42.34 Million |
Earnings Per Share Basic | -0.03 | -0.27 | -0.11 | -0.33 | - | -0.26 |
Earnings Per Share Diluted | -0.03 | -0.27 | -0.11 | -0.33 | - | -0.26 |
Weighted Average Shares Outstanding | 160.5 Million | 160.5 Million | 160.56 Million | 163.24 Million | 161.91 Million | 161.23 Million |
Weighted Average Shares Outstanding (Diluted) | 160.5 Million | 160.5 Million | 160.56 Million | 163.24 Million | 161.91 Million | 161.23 Million |
Gross Margin | 0.09 | 0.12 | 0.12 | 0.08 | 0.13 | 0.09 |
EBIT Margin | -0.01 | -0.25 | -0.05 | -0.16 | - | -0.09 |
Profit Margin | -0.03 | -0.23 | -0.13 | -0.31 | -0.25 | -0.29 |
EBITDA | -1.81 Million | -45.86 Million | -7 Million | -28.58 Million | - | -12.37 Million |
Earnings Before Tax Margin | -0.03 | -0.27 | -0.15 | -0.34 | -0.29 | -0.35 |
NMI
INFOBEAN
025860
VHM
CAL
UXIN