CNY 9.08
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 327.01 Million | 367.9 Million | 305.67 Million | 302.08 Million | 244.94 Million | 202.69 Million |
Cost of Revenue | 236.35 Million | 255.67 Million | 195.98 Million | 183.72 Million | 137.49 Million | 112.64 Million |
Gross Profit | 90.65 Million | 112.23 Million | 109.69 Million | 118.36 Million | 107.44 Million | 90.04 Million |
Operating Expenses | 165.29 Million | 114.19 Million | 91.6 Million | 62.6 Million | 54.09 Million | 38.83 Million |
Selling, General and Administrative Expenses | 71.21 Million | 55.66 Million | 47.31 Million | 34.39 Million | 29.57 Million | 24.58 Million |
Research and Development Expenses | 63.45 Million | 50.4 Million | 37.61 Million | 24.29 Million | 23.08 Million | 17.5 Million |
Other Expenses | 15.76 Million | 8.12 Million | 6.66 Million | 3.91 Million | 1.43 Million | -171.34 Thousand |
Cost and Expenses | 401.65 Million | 369.86 Million | 287.58 Million | 246.32 Million | 191.59 Million | 151.48 Million |
Operating Income | -74.63 Million | 3.27 Million | 31.95 Million | 50.3 Million | 48.9 Million | 50.64 Million |
Interest Expense | 4.36 Million | 3.39 Million | 1.22 Million | 1.55 Million | 1.76 Million | 382.73 Thousand |
Income Tax Expense | -22.18 Million | -8.34 Million | -579.29 Thousand | 5.31 Million | 5.11 Million | 6.1 Million |
Earnings before Tax | -80.76 Million | -6.97 Million | 28.62 Million | 51.47 Million | 49.34 Million | 50.47 Million |
Net Income | -59.23 Million | 1.37 Million | 29.2 Million | 46.15 Million | 44.22 Million | 44.36 Million |
Earnings Per Share Basic | -0.35 | 0.01 | 0.17 | 0.27 | 0.26 | 0.35 |
Earnings Per Share Diluted | -0.35 | 0.01 | 0.17 | 0.27 | 0.26 | 0.35 |
Weighted Average Shares Outstanding | 169.24 Million | 168 Million | 168 Million | 168 Million | 168 Million | 126.76 Million |
Weighted Average Shares Outstanding (Diluted) | 169.24 Million | 168 Million | 168 Million | 168 Million | 168 Million | 126.76 Million |
Gross Margin | 0.28 | 0.31 | 0.36 | 0.39 | 0.44 | 0.44 |
EBIT Margin | -0.11 | 0.09 | 0.17 | 0.23 | 0.26 | 0.26 |
Profit Margin | -0.18 | 0.00 | 0.10 | 0.15 | 0.18 | 0.22 |
EBITDA | -36.76 Million | 27.56 Million | 50.62 Million | 65.45 Million | 62.11 Million | 53.49 Million |
Earnings Before Tax Margin | -0.23 | 0.01 | 0.10 | 0.17 | 0.20 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 72.39 Million | 87.79 Million | 101.39 Million | 104.28 Million | 327.01 Million | 89.61 Million |
Cost of Revenue | 56.91 Million | 61.16 Million | 71.25 Million | 76.16 Million | 236.35 Million | 66.18 Million |
Gross Profit | 15.48 Million | 26.62 Million | 30.13 Million | 28.11 Million | 90.65 Million | 23.42 Million |
Operating Expenses | 42.18 Million | 41.47 Million | 36.89 Million | 124.07 Million | 401.65 Million | 36.93 Million |
Selling, General and Administrative Expenses | 56.82 Million | 11.81 Million | 22.23 Million | 2.61 Million | - | 36.1 Million |
Research and Development Expenses | 15.11 Million | 16.08 Million | 16.31 Million | 14.72 Million | - | 16.87 Million |
Other Expenses | -29.74 Million | -2809.10 | 102.15 Thousand | -124.07 Million | -401.65 Million | -3518.83 |
Cost and Expenses | 99.1 Million | 102.64 Million | 108.15 Million | 124.07 Million | 401.65 Million | 103.11 Million |
Operating Income | -28.73 Million | -18.64 Million | -10.03 Million | -19.79 Million | -74.63 Million | -14.47 Million |
Interest Expense | 1.21 Million | 883.92 Thousand | 1.14 Million | 1.32 Million | 4.36 Million | 1.17 Million |
Income Tax Expense | -6.53 Million | -5.34 Million | -3.97 Million | -5.67 Million | -22.18 Million | -4.6 Million |
Earnings before Tax | -28.75 Million | -18.65 Million | -9.93 Million | -18.07 Million | -79.02 Million | -14.48 Million |
Net Income | -22.27 Million | -13.51 Million | -6.13 Million | -13.25 Million | -57.69 Million | -9.87 Million |
Earnings Per Share Basic | -0.14 | -0.08 | -0.04 | -0.08 | - | -0.06 |
Earnings Per Share Diluted | -0.14 | -0.08 | -0.04 | -0.08 | - | -0.06 |
Weighted Average Shares Outstanding | 157.56 Million | 166.93 Million | 165.77 Million | 165.97 Million | 169.24 Million | 168 Million |
Weighted Average Shares Outstanding (Diluted) | 157.56 Million | 166.93 Million | 165.77 Million | 165.97 Million | 169.24 Million | 168 Million |
Gross Margin | 0.21 | 0.30 | 0.30 | 0.27 | 0.28 | 0.26 |
EBIT Margin | -0.38 | -0.17 | -0.06 | -0.15 | - | -0.14 |
Profit Margin | -0.31 | -0.15 | -0.06 | -0.13 | -0.18 | -0.11 |
EBITDA | -27.53 Million | -14.89 Million | -6.34 Million | -15.66 Million | - | -12.8 Million |
Earnings Before Tax Margin | -0.40 | -0.21 | -0.10 | -0.19 | -0.23 | -0.16 |
SPSTY
CLPI
ABL
004080
FTAIN
TLEVISACPO