CNY 68.7
(4.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 372.66 Million | 292.65 Million | 351.75 Million | 330.07 Million | 284.03 Million | 252.71 Million |
Cost of Revenue | 329.39 Million | 217.28 Million | 228.73 Million | 212.95 Million | 174.34 Million | 141.43 Million |
Gross Profit | 43.26 Million | 75.36 Million | 123.02 Million | 117.12 Million | 109.68 Million | 111.28 Million |
Operating Expenses | 137.6 Million | 119.45 Million | 129.96 Million | 75.62 Million | 55.02 Million | 52.08 Million |
Selling, General and Administrative Expenses | 56.63 Million | 27.07 Million | 43.45 Million | 21.76 Million | 13.68 Million | 17.94 Million |
Research and Development Expenses | 77.9 Million | 69.74 Million | 75.61 Million | 42.04 Million | 35.67 Million | 27.39 Million |
Other Expenses | -5.52 Million | 22.63 Million | 10.88 Million | 11.8 Million | 5.66 Million | 6.74 Million |
Cost and Expenses | 467 Million | 336.74 Million | 358.69 Million | 288.57 Million | 229.36 Million | 193.51 Million |
Operating Income | -94.33 Million | -44.09 Million | 9.23 Million | 42.77 Million | 55.4 Million | 58.73 Million |
Interest Expense | 1.07 Million | 348.04 Thousand | 470.83 Thousand | 59.76 Thousand | 71.86 Thousand | 266.31 Thousand |
Income Tax Expense | 2.93 Million | 2.12 Million | -7.76 Million | -178.31 Thousand | -3.23 Million | 3.66 Million |
Earnings before Tax | -99.86 Million | -52.89 Million | 5.64 Million | 42.46 Million | 57.28 Million | 57.78 Million |
Net Income | -101.84 Million | -55.02 Million | 12.42 Million | 41.63 Million | 59.48 Million | 53.25 Million |
Earnings Per Share Basic | -1.90 | -1.03 | 0.23 | 0.78 | 1.12 | 1.48 |
Earnings Per Share Diluted | -1.90 | -1.03 | 0.23 | 0.78 | 1.12 | 1.48 |
Weighted Average Shares Outstanding | 53.6 Million | 53.33 Million | 53.42 Million | 53.2 Million | 53.2 Million | 35.98 Million |
Weighted Average Shares Outstanding (Diluted) | 53.6 Million | 53.33 Million | 53.42 Million | 53.2 Million | 53.2 Million | 35.98 Million |
Gross Margin | 0.12 | 0.26 | 0.35 | 0.35 | 0.39 | 0.44 |
EBIT Margin | -0.13 | -0.02 | 0.09 | 0.17 | 0.23 | 0.25 |
Profit Margin | -0.27 | -0.19 | 0.04 | 0.13 | 0.21 | 0.21 |
EBITDA | -48.75 Million | -25.49 Million | 30.79 Million | 55.28 Million | 62.88 Million | 61.21 Million |
Earnings Before Tax Margin | -0.25 | -0.15 | 0.03 | 0.13 | 0.20 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 117.46 Million | 88.18 Million | 113.58 Million | 372.66 Million | 103.35 Million | 90.12 Million |
Cost of Revenue | 92.86 Million | 68.7 Million | 88.29 Million | 310.02 Million | 90.51 Million | 80.38 Million |
Gross Profit | 24.6 Million | 19.47 Million | 25.29 Million | 62.64 Million | 12.84 Million | 9.73 Million |
Operating Expenses | 37.96 Million | 35.89 Million | 34.03 Million | 140.23 Million | 40.89 Million | 33.33 Million |
Selling, General and Administrative Expenses | -583.36 Thousand | 17.12 Million | -23.58 Million | - | 40.06 Million | -2 Million |
Research and Development Expenses | 19.93 Million | 19.29 Million | 20.04 Million | - | 20.15 Million | 19.12 Million |
Other Expenses | -1.99 Million | -21.99 Thousand | -1.18 Million | -5.52 Million | -170.4 Thousand | -4.13 Million |
Cost and Expenses | 130.82 Million | 104.6 Million | 122.32 Million | 450.25 Million | 131.4 Million | 113.72 Million |
Operating Income | -19.18 Million | -14.66 Million | -12.42 Million | -94.33 Million | -30.61 Million | -30.06 Million |
Interest Expense | 580.72 Thousand | 246.22 Thousand | 306.28 Thousand | 968.25 Thousand | 252.26 Thousand | - |
Income Tax Expense | -26.13 Thousand | -26.13 Thousand | 5.94 Million | 2.93 Million | -1.42 Million | -1.09 Million |
Earnings before Tax | -21.17 Million | -14.69 Million | -13.6 Million | -99.86 Million | -30.78 Million | -34.2 Million |
Net Income | -20.71 Million | -14.44 Million | -19.52 Million | -101.84 Million | -28.86 Million | -32.89 Million |
Earnings Per Share Basic | -0.37 | -0.26 | -0.35 | - | -0.54 | -0.62 |
Earnings Per Share Diluted | -0.37 | -0.26 | -0.35 | - | -0.54 | -0.62 |
Weighted Average Shares Outstanding | 55.5 Million | 55.56 Million | 55.08 Million | 53.6 Million | 53.16 Million | 53.16 Million |
Weighted Average Shares Outstanding (Diluted) | 55.5 Million | 55.56 Million | 55.08 Million | 53.6 Million | 53.16 Million | 53.16 Million |
Gross Margin | 0.21 | 0.22 | 0.22 | 0.17 | 0.12 | 0.11 |
EBIT Margin | -0.08 | -0.17 | -0.07 | - | -0.26 | -0.33 |
Profit Margin | -0.18 | -0.16 | -0.17 | -0.27 | -0.28 | -0.37 |
EBITDA | -8.97 Million | -14.96 Million | -7.49 Million | - | -27.14 Million | -29.67 Million |
Earnings Before Tax Margin | -0.16 | -0.17 | -0.11 | -0.25 | -0.30 | -0.33 |
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