CNY 26.91
(-1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 546.26 Million | 498.5 Million | 471 Million | 461.65 Million | 401.85 Million | 442.87 Million |
Cost of Revenue | 354.05 Million | 292.19 Million | 251.75 Million | 276.01 Million | 214.13 Million | 288.24 Million |
Gross Profit | 192.21 Million | 206.31 Million | 219.24 Million | 185.63 Million | 187.71 Million | 154.62 Million |
Operating Expenses | 210.89 Million | 144.8 Million | 126.12 Million | 103.02 Million | 130.19 Million | 112.17 Million |
Selling, General and Administrative Expenses | 72.83 Million | 60.08 Million | 53.08 Million | 40.36 Million | 58.05 Million | 59.6 Million |
Research and Development Expenses | 62.45 Million | 53.31 Million | 45.66 Million | 33.93 Million | 39.48 Million | 25.68 Million |
Other Expenses | 75.59 Million | 31.4 Million | 27.37 Million | 28.72 Million | 32.65 Million | -307.6 Thousand |
Cost and Expenses | 564.94 Million | 436.99 Million | 377.87 Million | 379.04 Million | 344.33 Million | 400.42 Million |
Operating Income | -18.68 Million | 82.37 Million | 93.62 Million | 82.97 Million | 57.86 Million | 24.74 Million |
Interest Expense | 2.92 Million | 5.78 Million | 9.3 Million | 10.75 Million | 9.69 Million | 5.95 Million |
Income Tax Expense | -7.38 Million | -3.68 Million | 3.89 Million | 8.06 Million | 4.62 Million | 4.53 Million |
Earnings before Tax | -18.87 Million | 46.27 Million | 57.23 Million | 57.7 Million | 39.82 Million | 24.43 Million |
Net Income | -10.68 Million | 47.1 Million | 55.61 Million | 48.04 Million | 35.77 Million | 23.09 Million |
Earnings Per Share Basic | -0.09 | 0.42 | 0.49 | 0.42 | 0.32 | 0.31 |
Earnings Per Share Diluted | -0.09 | 0.42 | 0.49 | 0.42 | 0.32 | 0.31 |
Weighted Average Shares Outstanding | 118.67 Million | 113.05 Million | 113.05 Million | 113.05 Million | 113.05 Million | 74.51 Million |
Weighted Average Shares Outstanding (Diluted) | 118.67 Million | 113.05 Million | 113.05 Million | 113.05 Million | 113.05 Million | 74.51 Million |
Gross Margin | 0.35 | 0.41 | 0.47 | 0.40 | 0.47 | 0.35 |
EBIT Margin | 0.04 | 0.24 | 0.28 | 0.25 | 0.21 | 0.14 |
Profit Margin | -0.02 | 0.09 | 0.12 | 0.10 | 0.09 | 0.05 |
EBITDA | 21.34 Million | 87.13 Million | 105.93 Million | 100.59 Million | 79.01 Million | 53.33 Million |
Earnings Before Tax Margin | -0.03 | 0.17 | 0.20 | 0.18 | 0.14 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 43.32 Million | 95.53 Million | 58.21 Million | 546.26 Million | 350.43 Million | 68.18 Million |
Cost of Revenue | 27 Million | 65.18 Million | 36.1 Million | 336.19 Million | 209.99 Million | 43.31 Million |
Gross Profit | 16.32 Million | 30.34 Million | 22.1 Million | 210.07 Million | 140.43 Million | 24.86 Million |
Operating Expenses | 49.24 Million | 40.34 Million | 50.32 Million | 175.64 Million | 41.99 Million | 48.45 Million |
Selling, General and Administrative Expenses | 36.61 Million | 23.8 Million | 36.55 Million | - | -19.1 Million | 61.75 Million |
Research and Development Expenses | 12.39 Million | 17.21 Million | 16.92 Million | - | 12.45 Million | 17.29 Million |
Other Expenses | -230.16 Thousand | 676.43 Thousand | 328.02 Thousand | -198.31 Thousand | -316.16 Thousand | 3324.58 |
Cost and Expenses | 76.24 Million | 105.52 Million | 86.42 Million | 511.83 Million | 251.99 Million | 91.77 Million |
Operating Income | -32.91 Million | -9.99 Million | -27.31 Million | -18.68 Million | 42.86 Million | -25.61 Million |
Interest Expense | 1.74 Million | 1.17 Million | 617.14 Thousand | 2.83 Million | 725.67 Thousand | 532.66 Thousand |
Income Tax Expense | -3.99 Million | -1.72 Million | -2.58 Million | -7.38 Million | 736.54 Thousand | -3.06 Million |
Earnings before Tax | -28.82 Million | -7.71 Million | -26.98 Million | -18.87 Million | 42.55 Million | -25.61 Million |
Net Income | -21.6 Million | -4.56 Million | -20.49 Million | -10.68 Million | 33.52 Million | -17.95 Million |
Earnings Per Share Basic | -0.19 | -0.04 | -0.18 | - | 0.25 | -0.16 |
Earnings Per Share Diluted | -0.19 | -0.04 | -0.18 | - | 0.25 | -0.16 |
Weighted Average Shares Outstanding | 111.17 Million | 111.17 Million | 113.83 Million | 118.67 Million | 134.62 Million | 113.05 Million |
Weighted Average Shares Outstanding (Diluted) | 111.17 Million | 111.17 Million | 113.83 Million | 118.67 Million | 134.62 Million | 113.05 Million |
Gross Margin | 0.38 | 0.32 | 0.38 | 0.38 | 0.40 | 0.36 |
EBIT Margin | -0.63 | -0.02 | -0.44 | - | 0.29 | -0.28 |
Profit Margin | -0.50 | -0.05 | -0.35 | -0.02 | 0.10 | -0.26 |
EBITDA | -27.08 Million | -2.36 Million | -25.44 Million | - | 100.82 Million | -19.05 Million |
Earnings Before Tax Margin | -0.76 | -0.10 | -0.47 | -0.03 | 0.12 | -0.38 |
NECCLTD
600755
GENI
6531
SVRE
SIL