CNY 6.72
(0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 1.69 Billion | 1.28 Billion | 897.42 Million | 1.01 Billion | 1.01 Billion |
Cost of Revenue | 1.17 Billion | 1.12 Billion | 938.96 Million | 664.39 Million | 687.86 Million | 654.57 Million |
Gross Profit | 210.05 Million | 575.27 Million | 343.99 Million | 233.03 Million | 325.98 Million | 358.43 Million |
Operating Expenses | 153.81 Million | 186.26 Million | 130.38 Million | 79.76 Million | 129.95 Million | 139.87 Million |
Selling, General and Administrative Expenses | 34.38 Million | 54.89 Million | 53.24 Million | 41.51 Million | 71.18 Million | 70.05 Million |
Research and Development Expenses | 40.96 Million | 62.15 Million | 44.01 Million | 25.36 Million | 35.06 Million | 34.67 Million |
Other Expenses | 2.82 Million | 69.21 Million | 33.12 Million | 12.88 Million | 23.7 Million | -912.13 Thousand |
Cost and Expenses | 1.33 Billion | 1.3 Billion | 1.06 Billion | 744.16 Million | 817.82 Million | 794.44 Million |
Operating Income | 46.56 Million | 406.56 Million | 206.97 Million | 147.23 Million | 185.44 Million | 209.24 Million |
Interest Expense | 24.43 Million | 21.27 Million | 7.14 Million | 4.93 Million | 7.43 Million | 7.22 Million |
Income Tax Expense | -14.03 Million | 52.11 Million | 28.03 Million | 16.82 Million | 28.24 Million | 34.85 Million |
Earnings before Tax | 50.93 Million | 404.49 Million | 195.67 Million | 139.49 Million | 184.89 Million | 208.33 Million |
Net Income | 64.97 Million | 352.37 Million | 167.64 Million | 122.67 Million | 156.64 Million | 173.73 Million |
Earnings Per Share Basic | 0.11 | 0.59 | 0.28 | 0.20 | 0.26 | 0.38 |
Earnings Per Share Diluted | 0.11 | 0.57 | 0.28 | 0.20 | 0.26 | 0.38 |
Weighted Average Shares Outstanding | 590.64 Million | 598.25 Million | 604.23 Million | 604.23 Million | 604.23 Million | 451.71 Million |
Weighted Average Shares Outstanding (Diluted) | 590.64 Million | 616.65 Million | 604.23 Million | 604.23 Million | 604.23 Million | 451.71 Million |
Gross Margin | 0.15 | 0.34 | 0.27 | 0.26 | 0.32 | 0.35 |
EBIT Margin | 0.15 | 0.29 | 0.22 | 0.22 | 0.24 | 0.26 |
Profit Margin | 0.05 | 0.21 | 0.13 | 0.14 | 0.15 | 0.17 |
EBITDA | 206.13 Million | 495.62 Million | 260.95 Million | 202.55 Million | 236.99 Million | 222.27 Million |
Earnings Before Tax Margin | 0.03 | 0.24 | 0.16 | 0.16 | 0.18 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 329.76 Million | 352.69 Million | 377.27 Million | 358.42 Million | 1.38 Billion | 365.7 Million |
Cost of Revenue | 309.75 Million | 317.74 Million | 331.82 Million | 306.88 Million | 1.17 Billion | 321.51 Million |
Gross Profit | 20 Million | 34.95 Million | 45.44 Million | 51.53 Million | 210.05 Million | 44.19 Million |
Operating Expenses | 44.04 Million | 26.37 Million | 33.99 Million | 42.49 Million | 144.57 Million | 24.95 Million |
Selling, General and Administrative Expenses | 29.91 Million | 18.76 Million | 28.57 Million | -38.85 Million | - | 55.46 Million |
Research and Development Expenses | 14.52 Million | 4.77 Million | 10.05 Million | 14.35 Million | - | 10.59 Million |
Other Expenses | 394.08 Thousand | -2.83 Million | -298.75 Thousand | 1.64 Million | 5.04 Million | 3.92 Million |
Cost and Expenses | 353.8 Million | 344.11 Million | 365.82 Million | 349.38 Million | 1.31 Billion | 346.47 Million |
Operating Income | -24.03 Million | 8.58 Million | 7.1 Million | -496.87 Thousand | 46.56 Million | 17.42 Million |
Interest Expense | 14.43 Million | 13.2 Million | 5.57 Million | 5.88 Million | 24.43 Million | 7.05 Million |
Income Tax Expense | -6.93 Million | 1.74 Million | -267.78 Thousand | -12.93 Million | -14.03 Million | -256.11 Thousand |
Earnings before Tax | -31.84 Million | 5.5 Million | 6.8 Million | 477.38 Thousand | 50.93 Million | 22.02 Million |
Net Income | -24.9 Million | 3.76 Million | 7.07 Million | 13.41 Million | 64.97 Million | 22.27 Million |
Earnings Per Share Basic | -0.04 | 0.01 | 0.01 | 0.06 | - | 0.04 |
Earnings Per Share Diluted | -0.04 | 0.01 | 0.01 | 0.06 | - | 0.04 |
Weighted Average Shares Outstanding | 603.75 Million | 605.68 Million | 707.51 Million | 595.64 Million | 590.64 Million | 602.24 Million |
Weighted Average Shares Outstanding (Diluted) | 603.75 Million | 605.68 Million | 707.51 Million | 595.64 Million | 590.64 Million | 602.24 Million |
Gross Margin | 0.06 | 0.10 | 0.12 | 0.14 | 0.15 | 0.12 |
EBIT Margin | -0.05 | 0.14 | 0.03 | 0.03 | - | 0.06 |
Profit Margin | -0.08 | 0.01 | 0.02 | 0.04 | 0.05 | 0.06 |
EBITDA | -17.4 Million | 49.76 Million | 12.79 Million | 11.66 Million | - | 21.56 Million |
Earnings Before Tax Margin | -0.07 | 0.02 | 0.02 | -0.00 | 0.03 | 0.05 |
EBG
TGBHOTELS
PCCOSMA
000027
CEYE
600666