CNY 3.24
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 235.41 Million | 270.14 Million | 350.96 Million | 505.39 Million | 417.87 Million | 395.51 Million |
Cost of Revenue | 88.07 Million | 78.24 Million | 107.33 Million | 212.93 Million | 106.9 Million | 98.36 Million |
Gross Profit | 147.33 Million | 191.9 Million | 243.63 Million | 292.46 Million | 310.97 Million | 297.14 Million |
Operating Expenses | 240.78 Million | 230.9 Million | 266.82 Million | 257.5 Million | 270.82 Million | 314.37 Million |
Selling, General and Administrative Expenses | 184.03 Million | 150.58 Million | 176.15 Million | 170.26 Million | 180.91 Million | 258.86 Million |
Research and Development Expenses | 31.16 Million | 43.93 Million | 54.49 Million | 43.1 Million | 47.92 Million | 15.71 Million |
Other Expenses | 10.7 Million | 36.38 Million | 36.17 Million | 44.13 Million | 41.98 Million | -1.48 Million |
Cost and Expenses | 311.97 Million | 309.15 Million | 374.16 Million | 470.43 Million | 377.72 Million | 412.74 Million |
Operating Income | -76.55 Million | -39 Million | -23.19 Million | 31.34 Million | 40.2 Million | -28.8 Million |
Interest Expense | 2.5 Million | 716.95 Thousand | 703.93 Thousand | 780.91 Thousand | 3.42 Million | 2.9 Million |
Income Tax Expense | 989.43 Thousand | -325.36 Thousand | 2.23 Million | 8.78 Million | 10.35 Million | -572.53 Thousand |
Earnings before Tax | -79.42 Million | -53.6 Million | -36.03 Million | 36.43 Million | 27.84 Million | -30.28 Million |
Net Income | -75.26 Million | -53.28 Million | -38.27 Million | 27.29 Million | 14.33 Million | -29.43 Million |
Earnings Per Share Basic | -0.07 | -0.05 | -0.04 | 0.03 | 0.01 | -0.03 |
Earnings Per Share Diluted | -0.07 | -0.05 | -0.04 | 0.03 | 0.01 | -0.03 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Gross Margin | 0.63 | 0.71 | 0.69 | 0.58 | 0.74 | 0.75 |
EBIT Margin | -0.23 | -0.05 | -0.01 | 0.10 | 0.14 | 0.01 |
Profit Margin | -0.32 | -0.20 | -0.11 | 0.05 | 0.03 | -0.07 |
EBITDA | -54.99 Million | -28.13 Million | -11.34 Million | 55.62 Million | 50.26 Million | -11.01 Million |
Earnings Before Tax Margin | -0.33 | -0.14 | -0.07 | 0.06 | 0.10 | -0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 50.18 Million | 49.4 Million | 56.39 Million | 55.48 Million | 235.41 Million | 58.52 Million |
Cost of Revenue | 13.47 Million | 19.06 Million | 16.04 Million | 18.98 Million | 71.18 Million | 17.21 Million |
Gross Profit | 36.71 Million | 30.34 Million | 40.35 Million | 36.49 Million | 164.23 Million | 41.3 Million |
Operating Expenses | 42.04 Million | 39.13 Million | 40.35 Million | 52.18 Million | 213.99 Million | 45.62 Million |
Selling, General and Administrative Expenses | 55.78 Million | 14.88 Million | 33.25 Million | 6.96 Million | - | 53.66 Million |
Research and Development Expenses | 5.53 Million | 8.25 Million | 6.9 Million | 9.35 Million | - | 6.39 Million |
Other Expenses | -19.28 Million | -1.26 Million | -9175.09 | -3.16 Million | -2.87 Million | 23.96 Thousand |
Cost and Expenses | 55.51 Million | 58.19 Million | 56.39 Million | 71.17 Million | 285.18 Million | 62.84 Million |
Operating Income | -5.23 Million | -6.32 Million | -4.04 Million | -30.22 Million | -76.55 Million | -5.38 Million |
Interest Expense | 742.56 Thousand | - | 565.11 Thousand | -863.89 Thousand | 908.91 Thousand | 1.38 Million |
Income Tax Expense | -330.32 Thousand | 827.25 Thousand | -827.25 Thousand | 965.44 Thousand | 989.43 Thousand | 570.95 Thousand |
Earnings before Tax | -3.88 Million | -7.58 Million | -4.05 Million | -33.39 Million | -79.42 Million | -5.36 Million |
Net Income | -3.55 Million | -8.09 Million | -2.96 Million | -31.95 Million | -75.26 Million | -5.54 Million |
Earnings Per Share Basic | -0.00 | -0.01 | -0.00 | -0.03 | - | -0.01 |
Earnings Per Share Diluted | -0.00 | -0.01 | -0.00 | -0.03 | - | -0.01 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.02 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.02 Billion | 1.02 Billion |
Gross Margin | 0.73 | 0.61 | 0.72 | 0.66 | 0.70 | 0.71 |
EBIT Margin | -0.06 | -0.22 | 0.00 | -0.33 | - | -0.06 |
Profit Margin | -0.07 | -0.16 | -0.05 | -0.58 | -0.32 | -0.09 |
EBITDA | -3.14 Million | -10.79 Million | 47.93 Thousand | -18.34 Million | - | -3.56 Million |
Earnings Before Tax Margin | -0.10 | -0.13 | -0.07 | -0.54 | -0.33 | -0.09 |
PVH
300791
NPR
GVS
0EWR
300815