Chengdu JOUAV Automation Tech Co.,Ltd. (688070.SS)
CNY 37.21
(0.08%)
CNY 37.21
(0.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 301.76 Million | 287.3 Million | 250.34 Million | 271.8 Million | 210.76 Million | 116.57 Million |
| Cost of Revenue | 178.65 Million | 176.45 Million | 142.44 Million | 120.82 Million | 91.65 Million | 42 Million |
| Gross Profit | 123.1 Million | 110.85 Million | 107.89 Million | 150.97 Million | 119.1 Million | 74.56 Million |
| Operating Expenses | 199.68 Million | 134.41 Million | 137.98 Million | 103.49 Million | 72.05 Million | 46.86 Million |
| Selling, General and Administrative Expenses | 117.1 Million | 93.54 Million | 87.98 Million | 67.95 Million | 45.25 Million | 29.86 Million |
| Research and Development Expenses | 38.36 Million | 25.73 Million | 36.05 Million | 27.89 Million | 20.04 Million | 16.06 Million |
| Other Expenses | 44.21 Million | 15.13 Million | 13.93 Million | 7.64 Million | 6.75 Million | -855.55 Thousand |
| Cost and Expenses | 366.74 Million | 310.86 Million | 280.42 Million | 224.32 Million | 163.7 Million | 88.87 Million |
| Operating Income | -60.75 Million | -21.9 Million | -30.08 Million | 45.74 Million | 48.52 Million | 27.15 Million |
| Interest Expense | 4.83 Million | 1.45 Million | 873.43 Thousand | 239.25 Thousand | 78.54 Thousand | 140.27 Thousand |
| Income Tax Expense | 1.6 Million | -6.41 Million | -8.35 Million | 3.55 Million | 5.57 Million | 2.35 Million |
| Earnings before Tax | -63.26 Million | -32.75 Million | -30.75 Million | 43.49 Million | 47.83 Million | 26.29 Million |
| Net Income | -64.49 Million | -26.34 Million | -22.39 Million | 40.97 Million | 39.14 Million | 24.19 Million |
| Earnings Per Share Basic | -0.74 | -0.30 | -0.26 | 0.47 | 0.45 | 0.40 |
| Earnings Per Share Diluted | -0.74 | -0.30 | -0.26 | 0.47 | 0.45 | 0.40 |
| Weighted Average Shares Outstanding | 87.16 Million | 87.58 Million | 84.93 Million | 87.58 Million | 87.58 Million | 60.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.16 Million | 87.58 Million | 84.93 Million | 87.58 Million | 87.58 Million | 60.48 Million |
| Gross Margin | 0.41 | 0.39 | 0.43 | 0.56 | 0.57 | 0.64 |
| EBIT Margin | -0.06 | 0.01 | -0.00 | 0.20 | 0.27 | 0.27 |
| Profit Margin | -0.21 | -0.09 | -0.09 | 0.15 | 0.19 | 0.21 |
| EBITDA | -17.68 Million | -2.47 Million | -8.05 Million | 52.55 Million | 54.31 Million | 29.61 Million |
| Earnings Before Tax Margin | -0.20 | -0.08 | -0.12 | 0.17 | 0.23 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 122.05 Million | 55.99 Million | 27.26 Million | 297.32 Million | 96.42 Million | 55.05 Million |
| Cost of Revenue | 61.36 Million | 28.99 Million | 13.24 Million | 167.06 Million | 55.72 Million | 26.32 Million |
| Gross Profit | 60.69 Million | 27 Million | 14.01 Million | 130.26 Million | 40.69 Million | 28.73 Million |
| Operating Expenses | 50.46 Million | 44.29 Million | 33.45 Million | 358.08 Million | 120.56 Million | 45.21 Million |
| Selling, General and Administrative Expenses | 82.05 Million | 16.59 Million | 30.17 Million | - | 21.13 Million | 50.36 Million |
| Research and Development Expenses | 10.53 Million | 10.44 Million | 9.31 Million | - | 11.75 Million | 7.71 Million |
| Other Expenses | -42.12 Million | -971.73 Thousand | 220.79 Thousand | -358.08 Million | -120.56 Million | -2.1 Million |
| Cost and Expenses | 111.83 Million | 73.28 Million | 46.69 Million | 358.08 Million | 120.56 Million | 71.53 Million |
| Operating Income | 1.03 Million | -23.66 Million | -28.72 Million | -60.75 Million | -24.13 Million | -18.56 Million |
| Interest Expense | 1.37 Million | 1.46 Million | 1.67 Million | 4.83 Million | 1.67 Million | 1.04 Million |
| Income Tax Expense | 1.24 Million | -449.02 Thousand | 767.31 Thousand | 1.6 Million | 8.15 Million | -2.71 Million |
| Earnings before Tax | 481.21 Thousand | -24.63 Million | -28.5 Million | -60.11 Million | -29.68 Million | -20.67 Million |
| Net Income | -419.77 Thousand | -23.97 Million | -29.04 Million | -59.5 Million | -35.62 Million | -17.94 Million |
| Earnings Per Share Basic | -0.00 | -0.27 | -0.33 | - | -0.41 | -0.20 |
| Earnings Per Share Diluted | -0.00 | -0.27 | -0.33 | - | -0.41 | -0.20 |
| Weighted Average Shares Outstanding | 88.01 Million | 88.01 Million | 88.01 Million | 87.16 Million | 87.27 Million | 87.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.01 Million | 88.01 Million | 88.01 Million | 87.16 Million | 87.27 Million | 87.58 Million |
| Gross Margin | 0.50 | 0.48 | 0.51 | 0.44 | 0.42 | 0.52 |
| EBIT Margin | 0.02 | -0.32 | -0.70 | - | -0.19 | -0.33 |
| Profit Margin | -0.00 | -0.43 | -1.07 | -0.20 | -0.37 | -0.33 |
| EBITDA | 1.85 Million | -17.7 Million | -19.18 Million | - | -18.44 Million | -18.43 Million |
| Earnings Before Tax Margin | 0.01 | -0.42 | -1.05 | -0.20 | -0.25 | -0.34 |
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