CNY 22.43
(2.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 2.45 Billion | 1.46 Billion | 846.69 Million | 601.17 Million | 423.33 Million |
Cost of Revenue | 1.16 Billion | 1.27 Billion | 705.3 Million | 394.15 Million | 265.61 Million | 162.14 Million |
Gross Profit | 653.25 Million | 1.18 Billion | 763.14 Million | 452.54 Million | 335.55 Million | 261.18 Million |
Operating Expenses | 1.07 Billion | 752.84 Million | 462.84 Million | 284.17 Million | 217.02 Million | 155.91 Million |
Selling, General and Administrative Expenses | 312.71 Million | 306.97 Million | 194.74 Million | 90.95 Million | 74.59 Million | 54.23 Million |
Research and Development Expenses | 382.54 Million | 295.64 Million | 211.21 Million | 130.49 Million | 88.74 Million | 50.23 Million |
Other Expenses | -1.85 Million | 150.22 Million | 56.88 Million | 62.72 Million | 53.68 Million | -1.51 Million |
Cost and Expenses | 2.24 Billion | 2.02 Billion | 1.16 Billion | 678.32 Million | 482.64 Million | 318.05 Million |
Operating Income | -413.49 Million | 426.1 Million | 302.16 Million | 138.98 Million | 94.69 Million | 76.12 Million |
Interest Expense | 101 Million | 42.68 Million | 13.09 Million | 3.93 Million | 3.93 Million | 1.92 Million |
Income Tax Expense | -57.41 Million | 9.24 Million | 11.49 Million | 7.88 Million | 9.93 Million | 11.07 Million |
Earnings before Tax | -434.36 Million | 273.25 Million | 211.33 Million | 136.56 Million | 93.33 Million | 74.6 Million |
Net Income | -374.2 Million | 264.44 Million | 199.95 Million | 128.84 Million | 83.51 Million | 63.59 Million |
Earnings Per Share Basic | -1.63 | 1.02 | 0.82 | 0.55 | 0.36 | 0.36 |
Earnings Per Share Diluted | -1.63 | 1.02 | 0.81 | 0.55 | 0.36 | 0.36 |
Weighted Average Shares Outstanding | 229.57 Million | 258.51 Million | 243.42 Million | 232.84 Million | 232.37 Million | 174.56 Million |
Weighted Average Shares Outstanding (Diluted) | 229.57 Million | 258.51 Million | 247.73 Million | 234.26 Million | 232.37 Million | 174.57 Million |
Gross Margin | 0.36 | 0.48 | 0.52 | 0.53 | 0.56 | 0.62 |
EBIT Margin | -0.10 | 0.21 | 0.24 | 0.22 | 0.21 | 0.26 |
Profit Margin | -0.21 | 0.11 | 0.14 | 0.15 | 0.14 | 0.15 |
EBITDA | -181.28 Million | 405.32 Million | 269.23 Million | 153.32 Million | 105.77 Million | 83.89 Million |
Earnings Before Tax Margin | -0.23 | 0.17 | 0.21 | 0.16 | 0.16 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 501.92 Million | 621.54 Million | 221.4 Million | 1.84 Billion | 255.1 Million | 562.73 Million |
Cost of Revenue | 351.56 Million | 473.47 Million | 137.18 Million | 1.16 Billion | 287.2 Million | 362.97 Million |
Gross Profit | 150.36 Million | 148.06 Million | 84.21 Million | 676.09 Million | -32.09 Million | 199.75 Million |
Operating Expenses | 144.75 Million | 147.08 Million | 217.56 Million | 2.25 Billion | 1.99 Billion | 223.95 Million |
Selling, General and Administrative Expenses | 281.48 Million | -40.45 Million | 151.48 Million | - | -127.18 Million | 266.92 Million |
Research and Development Expenses | 80.61 Million | 66.72 Million | 71.3 Million | - | 107.98 Million | 100.28 Million |
Other Expenses | -217.35 Million | -225.7 Thousand | -130.04 Thousand | -2.25 Billion | -1.99 Billion | -4.71 Million |
Cost and Expenses | 496.31 Million | 620.55 Million | 354.75 Million | 2.25 Billion | 1.99 Billion | 586.93 Million |
Operating Income | -40.16 Million | -35.7 Million | -159.07 Million | -413.49 Million | -1.74 Billion | -51.02 Million |
Interest Expense | 28.33 Million | 32.03 Million | 30.68 Million | 101 Million | 29.07 Million | 24.66 Million |
Income Tax Expense | -2.79 Million | -1.84 Million | -8.29 Million | -57.41 Million | -53.65 Million | -4.35 Million |
Earnings before Tax | -40.14 Million | -35.93 Million | -159.2 Million | -421.57 Million | -377.35 Million | -55.73 Million |
Net Income | -37.1 Million | -34.01 Million | -150.67 Million | -366.65 Million | -326.19 Million | -51.36 Million |
Earnings Per Share Basic | -0.14 | -0.13 | -0.58 | - | -1.42 | -0.20 |
Earnings Per Share Diluted | -0.14 | -0.12 | -0.54 | - | -1.42 | -0.20 |
Weighted Average Shares Outstanding | 260.17 Million | 259.79 Million | 259.79 Million | 229.15 Million | 229.15 Million | 256.84 Million |
Weighted Average Shares Outstanding (Diluted) | 260.17 Million | 279.03 Million | 279.03 Million | 229.15 Million | 229.15 Million | 256.84 Million |
Gross Margin | 0.30 | 0.24 | 0.38 | 0.37 | -0.13 | 0.35 |
EBIT Margin | -0.02 | 0.00 | -0.60 | - | -0.97 | -0.05 |
Profit Margin | -0.07 | -0.05 | -0.68 | -0.20 | -1.28 | -0.09 |
EBITDA | -11.81 Million | 2.05 Million | -133.63 Million | - | -246.79 Million | -28.95 Million |
Earnings Before Tax Margin | -0.08 | -0.06 | -0.72 | -0.22 | -6.82 | -0.09 |
MVMDF
8664
0641
300512
300301
PAFRY