CNY 22.4
(3.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 480.44 Million | 425.35 Million | 436.42 Million | 360.71 Million | 395.97 Million | 340.19 Million |
Cost of Revenue | 250.63 Million | 224.08 Million | 197.51 Million | 158.89 Million | 160.38 Million | 133.23 Million |
Gross Profit | 229.8 Million | 201.27 Million | 238.91 Million | 201.81 Million | 235.59 Million | 206.95 Million |
Operating Expenses | 255.39 Million | 221.43 Million | 208.68 Million | 179.78 Million | 177.93 Million | 153.01 Million |
Selling, General and Administrative Expenses | 146.88 Million | 120.79 Million | 116.36 Million | 109.99 Million | 110.79 Million | 99.62 Million |
Research and Development Expenses | 105.65 Million | 85.7 Million | 75.19 Million | 56.75 Million | 55.1 Million | 46.35 Million |
Other Expenses | 1.04 Million | 14.93 Million | 17.11 Million | 13.04 Million | 12.03 Million | 1.15 Million |
Cost and Expenses | 505.52 Million | 445.51 Million | 406.2 Million | 338.68 Million | 338.31 Million | 286.25 Million |
Operating Income | -24.9 Million | -20.15 Million | 41.26 Million | 38.2 Million | 53.25 Million | 51.47 Million |
Interest Expense | 213.97 Thousand | 337.83 Thousand | 504.84 Thousand | 50.47 Thousand | 72.1 Thousand | 52.7 Thousand |
Income Tax Expense | -9.56 Million | -10.61 Million | 2.17 Million | -208.51 Thousand | 3.17 Million | 4.6 Million |
Earnings before Tax | -25.23 Million | -9.39 Million | 41.3 Million | 31.15 Million | 53.44 Million | 52.63 Million |
Net Income | -15.66 Million | 1.21 Million | 39.12 Million | 31.36 Million | 50.27 Million | 48.03 Million |
Earnings Per Share Basic | -0.17 | 0.01 | 0.42 | 0.33 | 0.53 | 0.72 |
Earnings Per Share Diluted | -0.17 | 0.01 | 0.42 | 0.33 | 0.53 | 0.72 |
Weighted Average Shares Outstanding | 91.81 Million | 91.81 Million | 94.05 Million | 95.4 Million | 95.4 Million | 66.8 Million |
Weighted Average Shares Outstanding (Diluted) | 91.81 Million | 91.81 Million | 94.05 Million | 95.4 Million | 95.4 Million | 66.8 Million |
Gross Margin | 0.48 | 0.47 | 0.55 | 0.56 | 0.59 | 0.61 |
EBIT Margin | -0.03 | -0.00 | 0.13 | 0.11 | 0.17 | 0.19 |
Profit Margin | -0.03 | 0.00 | 0.09 | 0.09 | 0.13 | 0.14 |
EBITDA | -15.59 Million | -1.6 Million | 48.97 Million | 33.71 Million | 56.13 Million | 56.82 Million |
Earnings Before Tax Margin | -0.05 | -0.05 | 0.09 | 0.11 | 0.13 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 73.31 Million | 71.32 Million | 60.63 Million | 480.44 Million | 187.43 Million | 112.34 Million |
Cost of Revenue | 39.65 Million | 38.77 Million | 36.35 Million | 250.12 Million | 85.36 Million | 61.02 Million |
Gross Profit | 33.65 Million | 32.55 Million | 24.28 Million | 230.31 Million | 102.06 Million | 51.31 Million |
Operating Expenses | 47.06 Million | 57.52 Million | 70.6 Million | 505.35 Million | 171.54 Million | 62.51 Million |
Selling, General and Administrative Expenses | 100.51 Million | 16.95 Million | 45.7 Million | - | 36.71 Million | 52.14 Million |
Research and Development Expenses | 18.81 Million | 20.14 Million | 25.24 Million | - | 30.51 Million | 26.69 Million |
Other Expenses | -72.26 Million | 14.61 Thousand | -57.35 Thousand | -505.35 Million | -171.54 Million | -250 Thousand |
Cost and Expenses | 86.72 Million | 96.29 Million | 106.96 Million | 505.35 Million | 171.54 Million | 123.53 Million |
Operating Income | -9.4 Million | -23.66 Million | -43.15 Million | -24.9 Million | 15.88 Million | -8.49 Million |
Interest Expense | 42.06 Thousand | 41.13 Thousand | 51.19 Thousand | 181.12 Thousand | 17.74 Thousand | 48.77 Thousand |
Income Tax Expense | -1.42 Million | -2.4 Million | -3.93 Million | -9.56 Million | -8.2 Million | -420.49 Thousand |
Earnings before Tax | -9.57 Million | -23.65 Million | -43.21 Million | -25.15 Million | 15.85 Million | -8.74 Million |
Net Income | -8.14 Million | -21.24 Million | -39.28 Million | -16.08 Million | 23.97 Million | -8.32 Million |
Earnings Per Share Basic | -0.09 | -0.23 | -0.43 | - | 0.26 | -0.09 |
Earnings Per Share Diluted | -0.09 | -0.23 | -0.43 | - | 0.25 | -0.09 |
Weighted Average Shares Outstanding | 91.81 Million | 91.81 Million | 91.78 Million | 91.6 Million | 92.44 Million | 91.81 Million |
Weighted Average Shares Outstanding (Diluted) | 91.81 Million | 91.81 Million | 91.78 Million | 91.6 Million | 92.44 Million | 91.81 Million |
Gross Margin | 0.46 | 0.46 | 0.40 | 0.48 | 0.54 | 0.46 |
EBIT Margin | -0.13 | -0.32 | -0.73 | - | 0.08 | -0.08 |
Profit Margin | -0.11 | -0.30 | -0.65 | -0.03 | 0.13 | -0.07 |
EBITDA | -9.53 Million | -22.85 Million | -44.52 Million | - | 15.29 Million | -9.08 Million |
Earnings Before Tax Margin | -0.13 | -0.33 | -0.71 | -0.05 | 0.08 | -0.08 |
DDC
JAYIND
000210
JTS
BYOGF
7284