Wuhan Citms Technology CO.,LTD. (688038.SS)
CNY 13.01
(1.64%)
CNY 13.01
(1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 218.26 Million | 391.16 Million | 427.9 Million | 495.97 Million | 442.91 Million | 266.72 Million |
| Cost of Revenue | 206.16 Million | 303.13 Million | 307.22 Million | 364.34 Million | 319.02 Million | 181.8 Million |
| Gross Profit | 12.1 Million | 88.02 Million | 120.68 Million | 131.62 Million | 123.89 Million | 84.92 Million |
| Operating Expenses | 136.74 Million | 77.72 Million | 75.76 Million | 61.22 Million | 63.03 Million | 46.3 Million |
| Selling, General and Administrative Expenses | 19.42 Million | 34.7 Million | 30.35 Million | 22.27 Million | 23.29 Million | 19.66 Million |
| Research and Development Expenses | 32.73 Million | 32.27 Million | 33.35 Million | 28.75 Million | 26.52 Million | 17.83 Million |
| Other Expenses | - | 10.74 Million | 12.05 Million | 10.19 Million | 13.21 Million | 2487.43 |
| Cost and Expenses | 342.9 Million | 380.86 Million | 382.99 Million | 425.56 Million | 382.05 Million | 228.1 Million |
| Operating Income | -127.94 Million | 25.83 Million | 61.45 Million | 62.77 Million | 57.36 Million | 41.87 Million |
| Interest Expense | 13.85 Million | 8.8 Million | 10.09 Million | 6.28 Million | 4.54 Million | 1.27 Million |
| Income Tax Expense | -20.03 Million | -5 Million | 3.37 Million | 7.33 Million | 7.09 Million | 5.21 Million |
| Earnings before Tax | -122.57 Million | -13.44 Million | 39.99 Million | 62.72 Million | 57.39 Million | 41.88 Million |
| Net Income | -102.5 Million | -8.44 Million | 36.62 Million | 55.39 Million | 50.29 Million | 36.66 Million |
| Earnings Per Share Basic | -0.88 | -0.07 | 0.31 | 0.48 | 0.43 | 0.48 |
| Earnings Per Share Diluted | -0.88 | -0.07 | 0.31 | 0.48 | 0.43 | 0.48 |
| Weighted Average Shares Outstanding | 116.48 Million | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million | 76.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.48 Million | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million | 76.38 Million |
| Gross Margin | 0.06 | 0.23 | 0.28 | 0.27 | 0.28 | 0.32 |
| EBIT Margin | -0.45 | 0.08 | 0.15 | 0.16 | 0.16 | 0.17 |
| Profit Margin | -0.47 | -0.02 | 0.09 | 0.11 | 0.11 | 0.14 |
| EBITDA | -99.02 Million | 2.3 Million | 54.97 Million | 72.49 Million | 64.81 Million | 45.54 Million |
| Earnings Before Tax Margin | -0.59 | 0.07 | 0.14 | 0.13 | 0.13 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.45 Million | 117.84 Million | 53.97 Million | 218.26 Million | 59.8 Million | 35.23 Million |
| Cost of Revenue | 41.08 Million | 90.14 Million | 40.07 Million | 214.39 Million | 79.79 Million | 29.55 Million |
| Gross Profit | 11.37 Million | 27.69 Million | 13.89 Million | 3.87 Million | -19.99 Million | 5.67 Million |
| Operating Expenses | 18.98 Million | 25.31 Million | 8.26 Million | 131.82 Million | 81.4 Million | 20.89 Million |
| Selling, General and Administrative Expenses | 10.67 Million | 16 Million | -47.81 Thousand | - | 71.81 Million | 21.75 Million |
| Research and Development Expenses | 8.1 Million | 9.61 Million | 8.1 Million | - | 10.07 Million | 8.1 Million |
| Other Expenses | -204.31 Thousand | 305.01 Thousand | -198.58 Thousand | 277.52 Thousand | 485.48 Thousand | 4600.74 |
| Cost and Expenses | 60.06 Million | 115.46 Million | 48.33 Million | 346.21 Million | 161.2 Million | 50.45 Million |
| Operating Income | -7.61 Million | 2.38 Million | 5.63 Million | -127.94 Million | -101.39 Million | -14.65 Million |
| Interest Expense | 2.81 Million | 6.46 Million | 1.74 Million | 13.85 Million | 3.16 Million | 3.57 Million |
| Income Tax Expense | -2.01 Million | -867.35 Thousand | 502.31 Thousand | -20.03 Million | -14.96 Million | -2.51 Million |
| Earnings before Tax | -7.24 Million | 2.07 Million | 4.26 Million | -122.57 Million | -98.87 Million | -14.64 Million |
| Net Income | -5.24 Million | 2.74 Million | 4.25 Million | -102.5 Million | -83.26 Million | -12.13 Million |
| Earnings Per Share Basic | -0.04 | 0.02 | 0.04 | - | -0.72 | -0.10 |
| Earnings Per Share Diluted | -0.04 | 0.02 | 0.04 | - | -0.72 | -0.10 |
| Weighted Average Shares Outstanding | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million | 116.37 Million |
| Gross Margin | 0.22 | 0.24 | 0.26 | 0.02 | -0.33 | 0.16 |
| EBIT Margin | -0.08 | 0.04 | -0.35 | - | -1.65 | -0.31 |
| Profit Margin | -0.10 | 0.02 | 0.08 | -0.47 | -1.39 | -0.34 |
| EBITDA | -4.42 Million | 4.41 Million | -18.71 Million | - | -98.63 Million | -10.83 Million |
| Earnings Before Tax Margin | -0.15 | 0.02 | 0.10 | -0.59 | -1.70 | -0.42 |
5543
ACR
NEWTI
600771
TRCK
8295