CNY 43.66
(-3.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 918.07 Million | 551.99 Million | 412.16 Million | 321.74 Million | 291.47 Million |
Cost of Revenue | 628.86 Million | 417.26 Million | 285.77 Million | 194.87 Million | 160.01 Million | 164.17 Million |
Gross Profit | 603.52 Million | 500.8 Million | 266.21 Million | 217.29 Million | 161.72 Million | 127.3 Million |
Operating Expenses | 464.91 Million | 398.69 Million | 336.95 Million | 130.99 Million | 92.4 Million | 62.95 Million |
Selling, General and Administrative Expenses | 238.65 Million | 259.21 Million | 229.97 Million | 54.05 Million | 35.16 Million | 29.67 Million |
Research and Development Expenses | 202.41 Million | 162.56 Million | 114.21 Million | 68.23 Million | 42.03 Million | 25.61 Million |
Other Expenses | -8.28 Million | -23.07 Million | -7.24 Million | 8.71 Million | 15.2 Million | 13.49 Million |
Cost and Expenses | 1.09 Billion | 815.96 Million | 622.73 Million | 325.87 Million | 252.41 Million | 227.12 Million |
Operating Income | 138.6 Million | 103.67 Million | -70.74 Million | 83.15 Million | 100.16 Million | 52.49 Million |
Interest Expense | 24.72 Million | 12.76 Million | 6.21 Million | 5.71 Million | 8.53 Million | 6.42 Million |
Income Tax Expense | -6.36 Million | -23.02 Million | -25.56 Million | 8.31 Million | 9.72 Million | 7.93 Million |
Earnings before Tax | 135.23 Million | 56.47 Million | -78.87 Million | 94.98 Million | 84.29 Million | 65.93 Million |
Net Income | 141.59 Million | 79.49 Million | -53.3 Million | 86.7 Million | 74.26 Million | 57.18 Million |
Earnings Per Share Basic | 0.64 | 0.36 | -0.24 | 0.39 | 0.40 | 0.35 |
Earnings Per Share Diluted | 0.62 | 0.35 | -0.24 | 0.39 | 0.40 | 0.35 |
Weighted Average Shares Outstanding | 222.73 Million | 229.16 Million | 218.37 Million | 220.28 Million | 186.98 Million | 165.17 Million |
Weighted Average Shares Outstanding (Diluted) | 227.86 Million | 229.16 Million | 218.37 Million | 220.28 Million | 186.98 Million | 165.17 Million |
Gross Margin | 0.49 | 0.55 | 0.48 | 0.53 | 0.50 | 0.44 |
EBIT Margin | 0.23 | 0.19 | -0.03 | 0.36 | 0.40 | 0.34 |
Profit Margin | 0.11 | 0.09 | -0.10 | 0.21 | 0.23 | 0.20 |
EBITDA | 278.58 Million | 143.81 Million | -30.12 Million | 136.91 Million | 81.18 Million | 95.67 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | -0.13 | 0.20 | 0.31 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 138.45 Million | 382 Million | 205.69 Million | 1.21 Billion | 485.63 Million | 302.88 Million |
Cost of Revenue | 116.92 Million | 205.92 Million | 120.83 Million | 654.84 Million | 239.69 Million | 167.91 Million |
Gross Profit | 21.53 Million | 176.08 Million | 84.85 Million | 564.62 Million | 245.94 Million | 134.97 Million |
Operating Expenses | 124.98 Million | 113.13 Million | 102.59 Million | 454.07 Million | 147.61 Million | 113.81 Million |
Selling, General and Administrative Expenses | 41.45 Million | 61 Million | 54.03 Million | - | 69.15 Million | 88.07 Million |
Research and Development Expenses | 79.12 Million | 51.32 Million | 54.4 Million | - | 64.64 Million | 51.89 Million |
Other Expenses | -4.41 Million | -811.2 Thousand | 65.97 Thousand | -20.65 Million | -13.81 Million | 25.43 Thousand |
Cost and Expenses | 241.91 Million | 319.05 Million | 223.43 Million | 1.1 Billion | 387.31 Million | 281.72 Million |
Operating Income | -103.45 Million | 62.94 Million | -7.17 Million | 110.55 Million | 98.32 Million | 10.55 Million |
Interest Expense | 3.66 Million | 4.3 Million | 5.45 Million | 24.72 Million | 7.23 Million | 6.8 Million |
Income Tax Expense | -23.89 Million | 1.49 Million | -8.45 Million | -6.36 Million | 10.41 Million | -10.18 Million |
Earnings before Tax | -86.15 Million | 87.05 Million | -7.1 Million | 132.17 Million | 110.41 Million | 10.57 Million |
Net Income | -61.49 Million | 86.84 Million | 1.34 Million | 141.59 Million | 103.12 Million | 20.76 Million |
Earnings Per Share Basic | -0.23 | 0.32 | 0.01 | - | 0.47 | 0.09 |
Earnings Per Share Diluted | -0.23 | 0.32 | 0.01 | - | 0.43 | 0.09 |
Weighted Average Shares Outstanding | 271.76 Million | 271.76 Million | 189.23 Million | 159.09 Million | 238.14 Million | 222.76 Million |
Weighted Average Shares Outstanding (Diluted) | 271.76 Million | 271.76 Million | 189.23 Million | 162.75 Million | 238.14 Million | 222.76 Million |
Gross Margin | 0.16 | 0.46 | 0.41 | 0.46 | 0.51 | 0.45 |
EBIT Margin | -0.60 | 0.25 | -0.06 | - | 0.26 | 0.06 |
Profit Margin | -0.44 | 0.23 | 0.01 | 0.12 | 0.21 | 0.07 |
EBITDA | -82.49 Million | 95.19 Million | -11.93 Million | - | 127.55 Million | 19.35 Million |
Earnings Before Tax Margin | -0.75 | 0.16 | -0.03 | 0.09 | 0.20 | 0.03 |
DIVGIITTS
TPVG
CWAN
MAHABANK
SGLRF
TCL-B