CNY 9.39
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 321 Million | 413.73 Million | 439.46 Million | 422.55 Million | 304 Million | 334.3 Million |
Cost of Revenue | 263.5 Million | 263.6 Million | 218.67 Million | 182.69 Million | 155.69 Million | 139.18 Million |
Gross Profit | 57.5 Million | 150.12 Million | 220.78 Million | 239.85 Million | 148.3 Million | 195.12 Million |
Operating Expenses | 177.29 Million | 116.92 Million | 102.48 Million | 77.05 Million | 53.93 Million | 133.31 Million |
Selling, General and Administrative Expenses | 17.73 Million | 16.4 Million | 15.64 Million | 15.91 Million | 16.17 Million | 92.45 Million |
Research and Development Expenses | 85.34 Million | 72.5 Million | 63.77 Million | 42.33 Million | 30.3 Million | 23.51 Million |
Other Expenses | 33.2 Million | 28.01 Million | 23.06 Million | 18.79 Million | 7.46 Million | 152.36 Thousand |
Cost and Expenses | 427.37 Million | 380.53 Million | 321.16 Million | 259.75 Million | 209.63 Million | 272.49 Million |
Operating Income | -105.04 Million | 29.36 Million | 109.66 Million | 162.43 Million | 87.13 Million | 51.27 Million |
Interest Expense | 7.4 Million | 3.09 Million | 1.59 Million | 2.66 Million | 7.6 Million | 7.78 Million |
Income Tax Expense | -19.62 Million | -4.86 Million | 8.43 Million | 19.55 Million | 10.01 Million | 16.71 Million |
Earnings before Tax | -106.76 Million | 15.41 Million | 107.58 Million | 161.92 Million | 86.9 Million | 51.42 Million |
Net Income | -84.45 Million | 22.08 Million | 99.92 Million | 144.07 Million | 77.13 Million | 34.71 Million |
Earnings Per Share Basic | -0.21 | 0.06 | 0.25 | 0.36 | 0.19 | 0.12 |
Earnings Per Share Diluted | -0.21 | 0.06 | 0.25 | 0.36 | 0.19 | 0.12 |
Weighted Average Shares Outstanding | 402.14 Million | 399.13 Million | 401.33 Million | 401.33 Million | 401.33 Million | 296.68 Million |
Weighted Average Shares Outstanding (Diluted) | 402.14 Million | 399.13 Million | 401.33 Million | 401.33 Million | 401.33 Million | 296.68 Million |
Gross Margin | 0.18 | 0.36 | 0.50 | 0.57 | 0.49 | 0.58 |
EBIT Margin | 0.07 | 0.29 | 0.42 | 0.49 | 0.41 | 0.25 |
Profit Margin | -0.26 | 0.05 | 0.23 | 0.34 | 0.25 | 0.10 |
EBITDA | 21.94 Million | 112.04 Million | 176.3 Million | 208.49 Million | 123.78 Million | 80.91 Million |
Earnings Before Tax Margin | -0.33 | 0.07 | 0.25 | 0.38 | 0.29 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 126.4 Million | 99.39 Million | 115.87 Million | 321 Million | 80.19 Million | 70.3 Million |
Cost of Revenue | 101.32 Million | 81.71 Million | 87.35 Million | 250.08 Million | 63.74 Million | 62.48 Million |
Gross Profit | 25.07 Million | 17.67 Million | 28.52 Million | 70.92 Million | 16.45 Million | 7.82 Million |
Operating Expenses | 36.92 Million | 38.5 Million | 38.22 Million | 426.05 Million | 104.32 Million | 34.14 Million |
Selling, General and Administrative Expenses | 28.43 Million | -2.46 Million | 12.28 Million | - | -16.57 Million | 25.95 Million |
Research and Development Expenses | 25.76 Million | 25.27 Million | 25.32 Million | - | 27.79 Million | 22.44 Million |
Other Expenses | -17.28 Million | 45.39 Thousand | -425.23 Thousand | -426.05 Million | -104.32 Million | -10.35 Thousand |
Cost and Expenses | 138.25 Million | 120.22 Million | 125.57 Million | 426.05 Million | 104.32 Million | 96.63 Million |
Operating Income | -18.34 Million | -34.37 Million | -29.42 Million | -105.04 Million | -24.12 Million | -41.76 Million |
Interest Expense | 8.16 Million | 4.91 Million | 3.85 Million | 6.9 Million | 2.04 Million | 1.85 Million |
Income Tax Expense | -4.45 Million | -5.57 Million | -4.89 Million | -19.62 Million | -5.6 Million | -6.48 Million |
Earnings before Tax | -18.48 Million | -34.32 Million | -29.84 Million | -105.15 Million | -24.13 Million | -41.77 Million |
Net Income | -13.84 Million | -27.03 Million | -23.55 Million | -82.96 Million | -15.95 Million | -34.08 Million |
Earnings Per Share Basic | -0.04 | -0.07 | -0.06 | - | -0.04 | -0.09 |
Earnings Per Share Diluted | -0.04 | -0.07 | -0.06 | - | -0.04 | -0.09 |
Weighted Average Shares Outstanding | 361.65 Million | 361.65 Million | 392.64 Million | 402.14 Million | 387.33 Million | 398.8 Million |
Weighted Average Shares Outstanding (Diluted) | 361.65 Million | 361.65 Million | 392.64 Million | 402.14 Million | 387.32 Million | 398.8 Million |
Gross Margin | 0.20 | 0.18 | 0.25 | 0.22 | 0.21 | 0.11 |
EBIT Margin | -0.08 | -0.25 | -0.11 | - | -0.31 | -0.46 |
Profit Margin | -0.11 | -0.27 | -0.20 | -0.26 | -0.20 | -0.48 |
EBITDA | -10.32 Million | -25.28 Million | -12.66 Million | - | -24.61 Million | -32.11 Million |
Earnings Before Tax Margin | -0.15 | -0.35 | -0.25 | -0.33 | -0.30 | -0.59 |
CPNFF
PEB-PE
1337
CLRB
KDNC
KCDGROUP