CNY 35.27
(0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 285.74 Million | 288.44 Million | 370.09 Million | 229.38 Million | 189.46 Million | 114.6 Million |
Cost of Revenue | 225.8 Million | 176.03 Million | 208.47 Million | 126.26 Million | 98.59 Million | 61.76 Million |
Gross Profit | 59.94 Million | 112.4 Million | 161.62 Million | 103.11 Million | 90.86 Million | 52.83 Million |
Operating Expenses | 105.83 Million | 86.42 Million | 54.7 Million | 28.82 Million | 69.01 Million | 21.29 Million |
Selling, General and Administrative Expenses | 20.63 Million | 23.96 Million | 17.23 Million | 7.86 Million | 49.6 Million | 7.17 Million |
Research and Development Expenses | 72.16 Million | 53.81 Million | 28 Million | 14.14 Million | 11.61 Million | 9.03 Million |
Other Expenses | -11.65 Million | 8.64 Million | 9.47 Million | 6.81 Million | 7.8 Million | -29.43 Thousand |
Cost and Expenses | 319.98 Million | 262.45 Million | 263.17 Million | 155.08 Million | 167.61 Million | 83.06 Million |
Operating Income | -34.24 Million | 36.32 Million | 110.78 Million | 70.93 Million | 21.06 Million | 30.84 Million |
Interest Expense | 339.71 Thousand | 1.04 Million | 47.77 Thousand | 111.88 Thousand | 238.72 Thousand | 500.29 Thousand |
Income Tax Expense | -13.46 Million | -1.88 Million | 14.27 Million | 9.3 Million | 8.08 Million | 3.71 Million |
Earnings before Tax | -33.94 Million | 36.24 Million | 117.62 Million | 70.7 Million | 21.05 Million | 30.81 Million |
Net Income | -20.93 Million | 38.12 Million | 103.34 Million | 61.39 Million | 12.96 Million | 27.1 Million |
Earnings Per Share Basic | -0.18 | 0.46 | 1.29 | 0.77 | 0.16 | 0.45 |
Earnings Per Share Diluted | -0.18 | 0.46 | 1.29 | 0.77 | 0.16 | 0.45 |
Weighted Average Shares Outstanding | 116.82 Million | 82.53 Million | 80 Million | 80 Million | 80 Million | 59.99 Million |
Weighted Average Shares Outstanding (Diluted) | 116.82 Million | 82.53 Million | 80 Million | 80 Million | 80 Million | 59.99 Million |
Gross Margin | 0.21 | 0.39 | 0.44 | 0.45 | 0.48 | 0.46 |
EBIT Margin | 0.02 | 0.18 | 0.34 | 0.34 | 0.14 | 0.31 |
Profit Margin | -0.07 | 0.13 | 0.28 | 0.27 | 0.07 | 0.24 |
EBITDA | 5.54 Million | 59.62 Million | 129.53 Million | 76.88 Million | 25.56 Million | 35.01 Million |
Earnings Before Tax Margin | -0.12 | 0.13 | 0.30 | 0.31 | 0.11 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 143.77 Million | 132.51 Million | 96.67 Million | 284.33 Million | 103.14 Million | 83.65 Million |
Cost of Revenue | 114.58 Million | 113.21 Million | 77.4 Million | 228.51 Million | 80.07 Million | 60.78 Million |
Gross Profit | 29.18 Million | 19.29 Million | 19.27 Million | 55.82 Million | 23.06 Million | 22.87 Million |
Operating Expenses | 37.52 Million | 32.27 Million | 28.61 Million | 121.3 Million | 33.82 Million | 32.99 Million |
Selling, General and Administrative Expenses | 16.63 Million | 13.91 Million | 12.92 Million | - | 13.94 Million | 20.55 Million |
Research and Development Expenses | 14.81 Million | 11.69 Million | 15.77 Million | - | 12.69 Million | 21.81 Million |
Other Expenses | -6.07 Million | -6.66 Million | -12.64 Thousand | -11.65 Million | -7.18 Million | 40.09 Thousand |
Cost and Expenses | 152.11 Million | 145.48 Million | 106.02 Million | 349.81 Million | 113.9 Million | 93.77 Million |
Operating Income | -8.34 Million | -12.97 Million | -8.04 Million | -65.48 Million | -10.75 Million | -9.21 Million |
Interest Expense | 306.09 Thousand | 374.44 Thousand | 267.03 Thousand | 178.28 Thousand | 125.18 Thousand | 15.41 Thousand |
Income Tax Expense | -2.98 Million | -2.6 Million | -2.65 Million | -13.46 Million | -1.89 Million | -3.74 Million |
Earnings before Tax | -6.15 Million | -3.8 Million | -8.05 Million | -33.94 Million | -478.35 Thousand | -9.17 Million |
Net Income | -3.45 Million | -1.71 Million | -5.41 Million | -20.93 Million | 1.42 Million | -5.42 Million |
Earnings Per Share Basic | -0.03 | -0.01 | -0.06 | - | 0.02 | -0.06 |
Earnings Per Share Diluted | -0.03 | -0.01 | -0.06 | - | 0.02 | -0.06 |
Weighted Average Shares Outstanding | 116.83 Million | 116.83 Million | 90.29 Million | 89.87 Million | 89.87 Million | 89.87 Million |
Weighted Average Shares Outstanding (Diluted) | 116.83 Million | 116.83 Million | 90.29 Million | 89.87 Million | 89.87 Million | 89.87 Million |
Gross Margin | 0.20 | 0.15 | 0.20 | 0.20 | 0.22 | 0.27 |
EBIT Margin | -0.04 | -0.00 | -0.05 | - | 0.00 | -0.06 |
Profit Margin | -0.02 | -0.01 | -0.06 | -0.07 | 0.01 | -0.06 |
EBITDA | -5.84 Million | -650.43 Thousand | -5.03 Million | - | 292.56 Thousand | -5.17 Million |
Earnings Before Tax Margin | -0.06 | -0.10 | -0.08 | -0.23 | -0.10 | -0.11 |
SUHJY
CPWHF
3647
CCEP
LQAVF
006260