CNY 328.24
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 156.11 Million | 134.72 Million | 179.15 Million | 134.14 Million | 257.85 Million | 264.66 Million |
Cost of Revenue | 82.03 Million | 84.11 Million | 75.73 Million | 42.9 Million | 82.03 Million | 67.94 Million |
Gross Profit | 74.07 Million | 50.61 Million | 103.41 Million | 91.24 Million | 175.81 Million | 196.72 Million |
Operating Expenses | 179.76 Million | 152.4 Million | 134.39 Million | 74.17 Million | 135.17 Million | 123.12 Million |
Selling, General and Administrative Expenses | 50.36 Million | 52.98 Million | 47.5 Million | 29.58 Million | 77.69 Million | 52.16 Million |
Research and Development Expenses | 96.12 Million | 84.36 Million | 63.46 Million | 45.11 Million | 60.7 Million | 74.94 Million |
Other Expenses | -4.9 Million | 15.05 Million | 23.43 Million | -534.19 Thousand | -3.22 Million | -20.29 Thousand |
Cost and Expenses | 261.79 Million | 236.51 Million | 210.13 Million | 117.07 Million | 217.21 Million | 191.07 Million |
Operating Income | -105.62 Million | -101.78 Million | -17.22 Million | 23.21 Million | 41.25 Million | 76.7 Million |
Interest Expense | 695.99 Thousand | 702.66 Thousand | 147.17 Thousand | 29.26 Thousand | 53.67 Thousand | 47.23 Thousand |
Income Tax Expense | 22.76 Million | 6.55 Million | -10.38 Million | 285.97 Thousand | 8.18 Million | 4.79 Million |
Earnings before Tax | -105.66 Million | -79.02 Million | -47.51 Million | 29.41 Million | 57.19 Million | 76.68 Million |
Net Income | -123.91 Million | -85.58 Million | -37.13 Million | 29.48 Million | 49.3 Million | 72.49 Million |
Earnings Per Share Basic | -1.54 | -1.07 | -0.46 | 0.37 | 0.62 | 1.21 |
Earnings Per Share Diluted | -1.54 | -1.07 | -0.46 | 0.37 | 0.62 | 1.21 |
Weighted Average Shares Outstanding | 80.46 Million | 80.19 Million | 80 Million | 80 Million | 80 Million | 59.9 Million |
Weighted Average Shares Outstanding (Diluted) | 80.46 Million | 80.19 Million | 80 Million | 80 Million | 80 Million | 59.9 Million |
Gross Margin | 0.47 | 0.38 | 0.58 | 0.68 | 0.68 | 0.74 |
EBIT Margin | -0.33 | -0.31 | 0.16 | 0.53 | 0.33 | 0.41 |
Profit Margin | -0.79 | -0.64 | -0.21 | 0.22 | 0.19 | 0.27 |
EBITDA | -50.87 Million | -14.17 Million | 29.22 Million | 60.94 Million | 101.07 Million | 104.88 Million |
Earnings Before Tax Margin | -0.68 | -0.76 | -0.10 | 0.17 | 0.16 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.17 Million | 59.44 Million | 8.86 Million | 82.84 Million | 156.11 Million | 16.47 Million |
Cost of Revenue | 15.39 Million | 32.05 Million | 5.18 Million | 45.85 Million | 82.03 Million | 6.15 Million |
Gross Profit | 14.78 Million | 27.39 Million | 3.68 Million | 36.99 Million | 74.07 Million | 10.31 Million |
Operating Expenses | 34.74 Million | 37.81 Million | 47.14 Million | 48.75 Million | 190.99 Million | 53.61 Million |
Selling, General and Administrative Expenses | 70.22 Million | 22.53 Million | 29.46 Million | -42.48 Million | - | 69.35 Million |
Research and Development Expenses | 15.07 Million | 15.69 Million | 21.46 Million | 26.09 Million | - | 26.46 Million |
Other Expenses | -50.55 Million | 417.68 Thousand | 50.92 Million | -948.41 | -36.74 Thousand | -69.59 Thousand |
Cost and Expenses | 50.14 Million | 69.86 Million | 56.14 Million | 94.6 Million | 273.02 Million | 59.77 Million |
Operating Income | -20.86 Million | -10.42 Million | -41.91 Million | -18.88 Million | -105.62 Million | -41.28 Million |
Interest Expense | 60.54 Thousand | 67.39 Thousand | 20.5 Thousand | 32.79 Thousand | 663.71 Thousand | 18.77 Thousand |
Income Tax Expense | 438.88 Thousand | -90.3 Thousand | -227.72 Thousand | 28.65 Million | 22.76 Million | -3.07 Million |
Earnings before Tax | -20.86 Million | 2.44 Million | -39.79 Million | -18.88 Million | -105.66 Million | -41.35 Million |
Net Income | -19.77 Million | 6.13 Million | -41.47 Million | -44.78 Million | -123.91 Million | -37.17 Million |
Earnings Per Share Basic | -0.25 | 0.08 | -0.52 | -0.56 | - | -0.46 |
Earnings Per Share Diluted | -0.25 | 0.08 | -0.52 | -0.56 | - | -0.46 |
Weighted Average Shares Outstanding | 80.37 Million | 80.37 Million | 80.37 Million | 80.22 Million | 80.22 Million | 80.22 Million |
Weighted Average Shares Outstanding (Diluted) | 80.37 Million | 80.37 Million | 80.37 Million | 80.22 Million | 80.22 Million | 80.22 Million |
Gross Margin | 0.49 | 0.46 | 0.42 | 0.45 | 0.47 | 0.63 |
EBIT Margin | -0.69 | 0.03 | -4.82 | 0.02 | - | -2.59 |
Profit Margin | -0.66 | 0.10 | -4.68 | -0.54 | -0.79 | -2.26 |
EBITDA | -20.79 Million | 1.92 Million | -42.72 Million | 2.02 Million | - | -42.63 Million |
Earnings Before Tax Margin | -0.69 | -0.18 | -4.73 | -0.23 | -0.68 | -2.51 |
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