CNY 89.3
(-2.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.07 Billion | 2.3 Billion | 1.1 Billion | 873.67 Million | 766.59 Million |
Cost of Revenue | 968.68 Million | 889.67 Million | 1.19 Billion | 822.25 Million | 673.98 Million | 588.68 Million |
Gross Profit | 334.55 Million | 189.72 Million | 1.1 Billion | 280.68 Million | 199.68 Million | 177.9 Million |
Operating Expenses | 402.28 Million | 392.04 Million | 433.56 Million | 242.52 Million | 111.65 Million | 99.41 Million |
Selling, General and Administrative Expenses | 136 Million | 66.24 Million | 90.83 Million | 65.03 Million | 31.98 Million | 26.23 Million |
Research and Development Expenses | 252.61 Million | 303.15 Million | 298.91 Million | 157.59 Million | 67.69 Million | 60.81 Million |
Other Expenses | 12.59 Million | 22.64 Million | 43.82 Million | 19.89 Million | 11.97 Million | 921.53 Thousand |
Cost and Expenses | 1.37 Billion | 1.28 Billion | 1.63 Billion | 1.06 Billion | 785.64 Million | 688.1 Million |
Operating Income | -94.29 Million | -202.32 Million | 763.24 Million | 67.14 Million | 97.56 Million | 85.04 Million |
Interest Expense | 24.53 Million | 20.23 Million | 10.94 Million | 234.77 Thousand | 201.36 Thousand | 116.02 Thousand |
Income Tax Expense | 5.58 Million | 28.03 Million | 49.26 Million | 775.91 Thousand | 5.7 Million | 4.63 Million |
Earnings before Tax | -73.58 Million | -177.83 Million | 760.1 Million | 70.52 Million | 98.05 Million | 85.96 Million |
Net Income | -91.26 Million | -205.86 Million | 677.42 Million | 68.86 Million | 92.34 Million | 81.33 Million |
Earnings Per Share Basic | -1.45 | -3.29 | 10.95 | 1.12 | 1.50 | 1.76 |
Earnings Per Share Diluted | -1.45 | -3.29 | 10.56 | 1.11 | 1.50 | 1.76 |
Weighted Average Shares Outstanding | 62.93 Million | 62.57 Million | 61.86 Million | 61.6 Million | 61.6 Million | 46.21 Million |
Weighted Average Shares Outstanding (Diluted) | 62.93 Million | 62.57 Million | 64.14 Million | 62.03 Million | 61.6 Million | 46.21 Million |
Gross Margin | 0.26 | 0.18 | 0.48 | 0.25 | 0.23 | 0.23 |
EBIT Margin | 0.02 | -0.10 | 0.33 | 0.07 | 0.10 | 0.11 |
Profit Margin | -0.07 | -0.19 | 0.29 | 0.06 | 0.11 | 0.11 |
EBITDA | 21.76 Million | -104.88 Million | 801.54 Million | 82.96 Million | 102.29 Million | 89.57 Million |
Earnings Before Tax Margin | -0.07 | -0.19 | 0.33 | 0.06 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 353.3 Million | 416.03 Million | 318.67 Million | 386.4 Million | 1.29 Billion | 300.66 Million |
Cost of Revenue | 220.73 Million | 263.16 Million | 211.26 Million | 289.04 Million | 1.01 Billion | 228.66 Million |
Gross Profit | 132.57 Million | 152.87 Million | 107.41 Million | 97.36 Million | 281.72 Million | 72 Million |
Operating Expenses | 151.54 Million | 129.85 Million | 131.21 Million | 160.18 Million | 376.01 Million | -12.74 Million |
Selling, General and Administrative Expenses | 106.33 Million | 13.64 Million | 43.47 Million | 48.16 Million | - | 35.49 Million |
Research and Development Expenses | 108.74 Million | 92.22 Million | 91.66 Million | 100.8 Million | - | -7.75 Million |
Other Expenses | -63.53 Million | 437.03 Thousand | 408.47 Thousand | -11.22 Million | 12.59 Million | 798.34 Thousand |
Cost and Expenses | 372.27 Million | 393.01 Million | 342.47 Million | 449.23 Million | 1.39 Billion | 215.91 Million |
Operating Income | -15.11 Million | 9.22 Million | -25.11 Million | -62.82 Million | -94.29 Million | 57.59 Million |
Interest Expense | 5.11 Million | 4.18 Million | 5.62 Million | 4.79 Million | 24.53 Million | 5.89 Million |
Income Tax Expense | -165.1 Thousand | -191.85 Thousand | 107.42 Thousand | 1.25 Million | 5.58 Million | 1.33 Million |
Earnings before Tax | -14.78 Million | 9.65 Million | -24.71 Million | -47.94 Million | -74.65 Million | 58.39 Million |
Net Income | -23.79 Million | -1.1 Million | -29.4 Million | -56.29 Million | -91.26 Million | 54.29 Million |
Earnings Per Share Basic | -0.27 | -0.01 | -0.47 | -0.89 | - | 0.86 |
Earnings Per Share Diluted | -0.27 | -0.01 | -0.47 | -0.89 | - | 0.86 |
Weighted Average Shares Outstanding | 86.91 Million | 87.02 Million | 62.55 Million | 62.93 Million | 62.93 Million | 62.93 Million |
Weighted Average Shares Outstanding (Diluted) | 86.91 Million | 87.02 Million | 62.55 Million | 62.93 Million | 62.93 Million | 62.93 Million |
Gross Margin | 0.38 | 0.37 | 0.34 | 0.25 | 0.22 | 0.24 |
EBIT Margin | -0.03 | 0.07 | -0.07 | -0.11 | - | 0.24 |
Profit Margin | -0.07 | -0.00 | -0.09 | -0.15 | -0.07 | 0.18 |
EBITDA | -9.66 Million | 27.26 Million | -21.73 Million | -44.01 Million | - | 73.35 Million |
Earnings Before Tax Margin | -0.04 | 0.02 | -0.08 | -0.16 | -0.07 | 0.19 |
ROYL
6212
PANELEC
603596
ACTINVRB
JHX