CNY 16.1
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 520.03 Million | 463.06 Million | 519.7 Million | 553.67 Million | 520.6 Million | 387.94 Million |
Cost of Revenue | 445.16 Million | 357.96 Million | 377.24 Million | 383.29 Million | 353.2 Million | 241.71 Million |
Gross Profit | 74.86 Million | 105.09 Million | 142.45 Million | 170.38 Million | 167.4 Million | 146.23 Million |
Operating Expenses | 249.93 Million | 149.77 Million | 101.79 Million | 86.87 Million | 82.87 Million | 73.63 Million |
Selling, General and Administrative Expenses | 97.11 Million | 46.42 Million | 41.58 Million | 37.07 Million | 33.17 Million | 39.29 Million |
Research and Development Expenses | 106.42 Million | 77.5 Million | 47.67 Million | 36.6 Million | 34.72 Million | 29.18 Million |
Other Expenses | 29.27 Million | 25.84 Million | 12.52 Million | 13.19 Million | 14.96 Million | -736.15 |
Cost and Expenses | 676.41 Million | 507.74 Million | 479.03 Million | 470.16 Million | 436.07 Million | 315.34 Million |
Operating Income | -151.52 Million | -45.63 Million | 34.43 Million | 84.36 Million | 83.87 Million | 55.1 Million |
Interest Expense | 31.43 Million | 21.46 Million | 15.94 Million | 14.09 Million | 15.9 Million | 9.76 Million |
Income Tax Expense | -13.39 Million | -21.58 Million | -2.17 Million | 8.31 Million | 10.94 Million | 9.95 Million |
Earnings before Tax | -151.43 Million | -96.23 Million | 3.67 Million | 56.33 Million | 60.43 Million | 55.1 Million |
Net Income | -126.13 Million | -74.65 Million | 5.84 Million | 56.13 Million | 55.79 Million | 43.72 Million |
Earnings Per Share Basic | -1.05 | -0.62 | 0.05 | 0.47 | 0.47 | 0.51 |
Earnings Per Share Diluted | -1.05 | -0.62 | 0.05 | 0.47 | 0.47 | 0.51 |
Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 85.05 Million |
Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 85.05 Million |
Gross Margin | 0.14 | 0.23 | 0.27 | 0.31 | 0.32 | 0.38 |
EBIT Margin | -0.04 | 0.11 | 0.24 | 0.28 | 0.25 | 0.25 |
Profit Margin | -0.24 | -0.16 | 0.01 | 0.10 | 0.11 | 0.11 |
EBITDA | -20.4 Million | 31.9 Million | 110.84 Million | 140.78 Million | 122.15 Million | 86.05 Million |
Earnings Before Tax Margin | -0.29 | -0.10 | 0.07 | 0.15 | 0.16 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 115.06 Million | 157.59 Million | 140.36 Million | 138.89 Million | 520.03 Million | 142.4 Million |
Cost of Revenue | 104.37 Million | 132.62 Million | 109.88 Million | 119.44 Million | 445.16 Million | 113.67 Million |
Gross Profit | 10.69 Million | 24.96 Million | 30.47 Million | 19.45 Million | 74.86 Million | 28.72 Million |
Operating Expenses | 51.29 Million | 50.53 Million | 58.79 Million | 64.17 Million | 202.46 Million | 54.07 Million |
Selling, General and Administrative Expenses | 44.17 Million | 6.46 Million | 22.14 Million | 25.04 Million | - | 39.34 Million |
Research and Development Expenses | 26.73 Million | 31.78 Million | 25.56 Million | 33.27 Million | - | 28.17 Million |
Other Expenses | -19.6 Million | 291.32 Thousand | -11.09 Million | -5.86 Million | -15.32 Million | 4.19 Million |
Cost and Expenses | 155.66 Million | 183.15 Million | 168.68 Million | 183.62 Million | 647.62 Million | 167.75 Million |
Operating Income | -58.39 Million | -2.96 Million | -28.31 Million | -44.72 Million | -127.59 Million | -30.13 Million |
Interest Expense | 8.45 Million | 9.06 Million | 9.36 Million | 8.59 Million | 29.03 Million | 7.07 Million |
Income Tax Expense | -5.03 Million | -2.62 Million | -734.31 Thousand | 11.99 Million | -13.39 Million | -11.59 Million |
Earnings before Tax | -58.24 Million | -2.67 Million | -34.02 Million | -58.04 Million | -151.43 Million | -25.93 Million |
Net Income | -52.16 Million | 2.87 Million | -30.41 Million | -61.62 Million | -126.13 Million | -15.7 Million |
Earnings Per Share Basic | -0.43 | 0.02 | -0.25 | -0.51 | - | -0.13 |
Earnings Per Share Diluted | -0.43 | 0.02 | -0.25 | -0.51 | - | -0.13 |
Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
Gross Margin | 0.09 | 0.16 | 0.22 | 0.14 | 0.14 | 0.20 |
EBIT Margin | -0.43 | 0.15 | -0.09 | -0.12 | - | -0.15 |
Profit Margin | -0.45 | 0.02 | -0.22 | -0.44 | -0.24 | -0.11 |
EBITDA | -49.79 Million | 24.33 Million | -13.11 Million | -16.66 Million | - | -21.35 Million |
Earnings Before Tax Margin | -0.51 | -0.02 | -0.20 | -0.32 | -0.25 | -0.21 |
SATIA
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603856
688312
SHINDL
COG