CNY 5.03
(-0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 827.21 Million | 1.02 Billion | 736.31 Million | 578.22 Million | 789.7 Million | 848.74 Million |
Cost of Revenue | 1.01 Billion | 973.85 Million | 764.07 Million | 565.29 Million | 687.21 Million | 766.61 Million |
Gross Profit | -186.27 Million | 46.83 Million | -27.75 Million | 12.92 Million | 102.49 Million | 82.13 Million |
Operating Expenses | 444.56 Million | 379.74 Million | 342.33 Million | 241.68 Million | 286.51 Million | 131.55 Million |
Selling, General and Administrative Expenses | 213.44 Million | 107.67 Million | 112.31 Million | 73.73 Million | 106.13 Million | 121.04 Million |
Research and Development Expenses | 150.04 Million | 213.47 Million | 155.08 Million | 127.86 Million | 143.71 Million | 141.99 Million |
Other Expenses | 49.96 Million | 58.59 Million | 74.93 Million | 40.08 Million | 36.66 Million | -881.49 Thousand |
Cost and Expenses | 1.45 Billion | 1.35 Billion | 1.1 Billion | 806.98 Million | 973.72 Million | 898.17 Million |
Operating Income | -580.23 Million | -332.91 Million | -397.65 Million | -228.75 Million | -184.02 Million | -81.36 Million |
Interest Expense | 30.21 Million | 11.38 Million | 17.88 Million | 5.7 Million | 10.59 Million | 14.18 Million |
Income Tax Expense | -15.36 Million | -14.85 Million | 5.59 Million | -7.96 Million | -4.85 Million | -2.12 Million |
Earnings before Tax | -592.3 Million | -403.2 Million | -394.53 Million | -387.11 Million | -260.89 Million | -81.06 Million |
Net Income | -576.94 Million | -388.35 Million | -400.12 Million | -379.15 Million | -256.04 Million | -78.93 Million |
Earnings Per Share Basic | -0.98 | -0.66 | -0.68 | -0.64 | -0.43 | -0.65 |
Earnings Per Share Diluted | -0.98 | -0.66 | -0.68 | -0.64 | -0.43 | -0.65 |
Weighted Average Shares Outstanding | 588.71 Million | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million | 121.43 Million |
Weighted Average Shares Outstanding (Diluted) | 588.71 Million | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million | 121.43 Million |
Gross Margin | -0.23 | 0.05 | -0.04 | 0.02 | 0.13 | 0.10 |
EBIT Margin | -0.54 | -0.18 | -0.36 | -0.48 | -0.20 | -0.03 |
Profit Margin | -0.70 | -0.38 | -0.54 | -0.66 | -0.32 | -0.09 |
EBITDA | -445.56 Million | -247.29 Million | -267.56 Million | -299.15 Million | -161.82 Million | -26.82 Million |
Earnings Before Tax Margin | -0.70 | -0.33 | -0.54 | -0.40 | -0.23 | -0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 340.64 Million | 303.63 Million | 251.76 Million | 232.07 Million | 827.21 Million | 233.05 Million |
Cost of Revenue | 338.06 Million | 314.55 Million | 271.39 Million | 311.15 Million | 951.1 Million | 204.36 Million |
Gross Profit | 2.57 Million | -10.91 Million | -19.63 Million | -79.08 Million | -123.88 Million | 28.68 Million |
Operating Expenses | 88.84 Million | 93.7 Million | 108.24 Million | 149.9 Million | 456.34 Million | 108.74 Million |
Selling, General and Administrative Expenses | 121.67 Million | 9.88 Million | 64.28 Million | 61.91 Million | - | 107.09 Million |
Research and Development Expenses | 32.96 Million | 29.78 Million | 23.53 Million | 2.64 Million | - | 55.09 Million |
Other Expenses | -65.79 Million | 3.89 Million | -20.42 Million | -85.34 Million | -107.33 Million | 57.82 Thousand |
Cost and Expenses | 426.9 Million | 408.25 Million | 379.63 Million | 461.06 Million | 1.4 Billion | 313.11 Million |
Operating Income | -108.12 Million | -158.83 Million | -127.87 Million | -228.98 Million | -580.23 Million | -97.71 Million |
Interest Expense | 14.72 Million | 183.76 Thousand | 6.33 Million | 22.02 Million | 30.21 Million | 1.62 Million |
Income Tax Expense | -6.53 Million | 10.03 Million | 4.7 Million | -20.16 Million | -15.36 Million | 3.29 Million |
Earnings before Tax | -108.04 Million | -154.94 Million | -115.24 Million | -264.08 Million | -592.3 Million | -97.66 Million |
Net Income | -101.5 Million | -164.97 Million | -119.94 Million | -243.91 Million | -576.94 Million | -100.95 Million |
Earnings Per Share Basic | -0.17 | -0.28 | -0.20 | -0.41 | - | -0.17 |
Earnings Per Share Diluted | -0.17 | -0.28 | -0.20 | -0.41 | - | -0.17 |
Weighted Average Shares Outstanding | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million |
Weighted Average Shares Outstanding (Diluted) | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million | 590.22 Million |
Gross Margin | 0.01 | -0.04 | -0.08 | -0.34 | -0.15 | 0.12 |
EBIT Margin | -0.27 | -0.35 | -0.34 | -0.84 | - | -0.37 |
Profit Margin | -0.30 | -0.54 | -0.48 | -1.05 | -0.70 | -0.43 |
EBITDA | -93.31 Million | -105.08 Million | -84.46 Million | -195.02 Million | - | -85.39 Million |
Earnings Before Tax Margin | -0.32 | -0.52 | -0.51 | -0.99 | -0.70 | -0.42 |
SMPP
HGEN
601579
AYAM
ACAI
GOB