CNY 28.06
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 587.18 Million | 780.96 Million | 674.64 Million | 587.54 Million | 579.9 Million | 551.99 Million |
Cost of Revenue | 492.16 Million | 605.76 Million | 497.62 Million | 432.91 Million | 393.31 Million | 362.84 Million |
Gross Profit | 95.01 Million | 175.2 Million | 177.01 Million | 154.63 Million | 186.59 Million | 189.15 Million |
Operating Expenses | 183.03 Million | 150.37 Million | 125.41 Million | 99.14 Million | 84.46 Million | 84.99 Million |
Selling, General and Administrative Expenses | 35.46 Million | 40.93 Million | 37.08 Million | 28.55 Million | 31.56 Million | 23.31 Million |
Research and Development Expenses | 64.61 Million | 61.5 Million | 52.5 Million | 48.07 Million | 37.53 Million | 45.3 Million |
Other Expenses | 82.95 Million | 47.93 Million | 35.82 Million | 22.51 Million | 15.35 Million | -9774.36 |
Cost and Expenses | 675.19 Million | 756.13 Million | 623.03 Million | 532.06 Million | 477.77 Million | 447.83 Million |
Operating Income | -88.01 Million | 48.5 Million | 50.53 Million | 59.04 Million | 108.21 Million | 102.15 Million |
Interest Expense | 17.69 Million | 19.51 Million | 16.77 Million | 2.93 Million | 127.6 Thousand | 126.72 Thousand |
Income Tax Expense | -20.25 Million | -7.98 Million | 2.67 Million | 4.08 Million | 11.23 Million | 10.59 Million |
Earnings before Tax | -89.11 Million | 17.46 Million | 50.29 Million | 55.1 Million | 103.4 Million | 101.98 Million |
Net Income | -68.27 Million | 29.28 Million | 45.03 Million | 51.02 Million | 92.16 Million | 91.38 Million |
Earnings Per Share Basic | -0.43 | 0.18 | 0.28 | 0.32 | 0.57 | 0.76 |
Earnings Per Share Diluted | -0.43 | 0.18 | 0.28 | 0.32 | 0.57 | 0.76 |
Weighted Average Shares Outstanding | 158.77 Million | 159.11 Million | 159.03 Million | 161.26 Million | 161.26 Million | 120.51 Million |
Weighted Average Shares Outstanding (Diluted) | 158.77 Million | 159.11 Million | 159.03 Million | 161.26 Million | 161.26 Million | 120.51 Million |
Gross Margin | 0.16 | 0.22 | 0.26 | 0.26 | 0.32 | 0.34 |
EBIT Margin | 0.05 | 0.18 | 0.19 | 0.18 | 0.25 | 0.25 |
Profit Margin | -0.12 | 0.04 | 0.07 | 0.09 | 0.16 | 0.17 |
EBITDA | 31.66 Million | 136.5 Million | 153.83 Million | 103.36 Million | 134.75 Million | 114.11 Million |
Earnings Before Tax Margin | -0.15 | 0.06 | 0.07 | 0.10 | 0.19 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 189.49 Million | 170.46 Million | 98.72 Million | 145.64 Million | 587.18 Million | 138.42 Million |
Cost of Revenue | 143.36 Million | 153.05 Million | 79.9 Million | 123.12 Million | 467.56 Million | 118.92 Million |
Gross Profit | 46.12 Million | 17.4 Million | 18.82 Million | 22.51 Million | 119.62 Million | 19.49 Million |
Operating Expenses | 32.38 Million | 38.71 Million | 34.77 Million | 31.28 Million | 151.46 Million | 43.27 Million |
Selling, General and Administrative Expenses | 60.18 Million | 20.8 Million | 22.2 Million | -40.34 Million | - | 56.62 Million |
Research and Development Expenses | 15.4 Million | 10.18 Million | 15.05 Million | 16.94 Million | - | 17.47 Million |
Other Expenses | -43.2 Million | -7.72 Million | -26.68 Thousand | -489.65 Thousand | -1.1 Million | -571.15 Thousand |
Cost and Expenses | 175.75 Million | 191.77 Million | 114.67 Million | 154.41 Million | 619.03 Million | 162.2 Million |
Operating Income | -911.43 Thousand | -21.31 Million | -25.62 Million | -37.45 Million | -88.01 Million | -40.56 Million |
Interest Expense | 4.48 Million | 4.56 Million | 5.23 Million | 4.37 Million | 17.69 Million | 3.97 Million |
Income Tax Expense | -2.21 Million | -4.92 Million | -5.47 Million | -5.5 Million | -20.25 Million | -8.73 Million |
Earnings before Tax | -1.14 Million | -19.78 Million | -25.65 Million | -37.93 Million | -89.11 Million | -41.13 Million |
Net Income | 1.22 Million | -14.92 Million | -20.06 Million | -31.88 Million | -68.27 Million | -32.64 Million |
Earnings Per Share Basic | 0.01 | -0.09 | -0.13 | -0.19 | - | -0.21 |
Earnings Per Share Diluted | 0.01 | -0.09 | -0.13 | -0.19 | - | -0.21 |
Weighted Average Shares Outstanding | 157.22 Million | 157.22 Million | 154.3 Million | 167.13 Million | 158.77 Million | 158.41 Million |
Weighted Average Shares Outstanding (Diluted) | 157.22 Million | 157.22 Million | 154.3 Million | 167.13 Million | 158.77 Million | 158.41 Million |
Gross Margin | 0.24 | 0.10 | 0.19 | 0.15 | 0.20 | 0.14 |
EBIT Margin | 0.02 | 0.08 | -0.14 | 0.04 | - | -0.17 |
Profit Margin | 0.01 | -0.09 | -0.20 | -0.22 | -0.12 | -0.24 |
EBITDA | 3.33 Million | 12.99 Million | -13.53 Million | 5.43 Million | - | -24.19 Million |
Earnings Before Tax Margin | -0.00 | -0.13 | -0.26 | -0.26 | -0.15 | -0.29 |
K2A-B
ALKALI
6997
3939
HMAAGRO
CIM-PC