CNY 7.44
(10.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.81 Billion | 2.89 Billion | 2.08 Billion | 1.72 Billion | 1.83 Billion | 1.96 Billion |
Cost of Revenue | 4 Billion | 2.53 Billion | 1.84 Billion | 1.43 Billion | 1.51 Billion | 1.65 Billion |
Gross Profit | 810.34 Million | 355.55 Million | 239.67 Million | 294.74 Million | 314.28 Million | 314.77 Million |
Operating Expenses | 700.78 Million | 431.79 Million | 374.66 Million | 288.54 Million | 379.44 Million | 364.42 Million |
Selling, General and Administrative Expenses | 311.73 Million | 209.03 Million | 175.72 Million | 125.14 Million | 184.11 Million | 162.27 Million |
Research and Development Expenses | 164.18 Million | 76.79 Million | 65.26 Million | 49.15 Million | 50.64 Million | 46.9 Million |
Other Expenses | 23.06 Million | 145.97 Million | 133.67 Million | 114.24 Million | 144.67 Million | 2.15 Million |
Cost and Expenses | 4.75 Billion | 2.96 Billion | 2.22 Billion | 1.72 Billion | 1.89 Billion | 2.01 Billion |
Operating Income | 57.63 Million | 196.85 Million | -134.99 Million | 85.42 Million | 155.36 Million | 116.71 Million |
Interest Expense | 37.91 Million | 18.58 Million | 16.71 Million | 22.79 Million | 17.99 Million | 18.8 Million |
Income Tax Expense | 11.03 Million | 1.05 Million | -14.3 Million | -8.58 Million | -19.4 Million | 6.85 Million |
Earnings before Tax | 65.2 Million | 20.94 Million | -289.49 Million | 14.26 Million | 66.71 Million | 118.87 Million |
Net Income | 49.37 Million | 18.73 Million | -275.18 Million | 21.34 Million | 89.11 Million | 110.5 Million |
Earnings Per Share Basic | 0.06 | 0.02 | -0.33 | 0.03 | 0.11 | 0.13 |
Earnings Per Share Diluted | 0.06 | 0.02 | -0.33 | 0.03 | 0.11 | 0.13 |
Weighted Average Shares Outstanding | 822.93 Million | 843.21 Million | 843.21 Million | 843.21 Million | 843.21 Million | 850.02 Million |
Weighted Average Shares Outstanding (Diluted) | 822.93 Million | 843.21 Million | 843.21 Million | 843.21 Million | 843.21 Million | 850.02 Million |
Gross Margin | 0.17 | 0.12 | 0.11 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.06 | 0.10 | -0.02 | 0.10 | 0.12 | 0.12 |
Profit Margin | 0.01 | 0.01 | -0.13 | 0.01 | 0.05 | 0.06 |
EBITDA | 267.36 Million | 135.97 Million | -173.93 Million | 120.18 Million | 157.8 Million | 208.82 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | -0.06 | 0.05 | 0.08 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.25 Billion | 1.29 Billion | 1.16 Billion | 4.81 Billion | 1.21 Billion | 1.27 Billion |
Cost of Revenue | 1.02 Billion | 1.1 Billion | 968.29 Million | 4 Billion | 1.01 Billion | 1.05 Billion |
Gross Profit | 226.13 Million | 191.21 Million | 192 Million | 810.34 Million | 200.58 Million | 223.55 Million |
Operating Expenses | 185.68 Million | 155.81 Million | 143.52 Million | 652.4 Million | 172.7 Million | 193.94 Million |
Selling, General and Administrative Expenses | 294.79 Million | 125.2 Million | 106.39 Million | - | -29.25 Million | 208.15 Million |
Research and Development Expenses | 43.92 Million | 37.79 Million | 36.89 Million | - | 49.08 Million | 46.44 Million |
Other Expenses | -153.03 Million | 7.18 Million | -3.09 Million | 7.56 Million | -2.3 Million | 3.5 Million |
Cost and Expenses | 1.21 Billion | 1.25 Billion | 1.11 Billion | 4.65 Billion | 1.18 Billion | 1.24 Billion |
Operating Income | 28.76 Million | 35.4 Million | 36.78 Million | 57.63 Million | -20.83 Million | 7.04 Million |
Interest Expense | 8.34 Million | 9 Million | 8.85 Million | 37.91 Million | 8.76 Million | 9.98 Million |
Income Tax Expense | 10.43 Million | 6.57 Million | 5.07 Million | 11.03 Million | -1.53 Million | -1.36 Million |
Earnings before Tax | 28.65 Million | 45 Million | 33.68 Million | 65.2 Million | -23.14 Million | 14.91 Million |
Net Income | 16.04 Million | 49.26 Million | 29.26 Million | 49.37 Million | -22.5 Million | 14.46 Million |
Earnings Per Share Basic | 0.02 | 0.06 | 0.03 | - | -0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.06 | 0.03 | - | -0.02 | 0.02 |
Weighted Average Shares Outstanding | 843.21 Million | 843.21 Million | 975.33 Million | 822.93 Million | 899.13 Million | 843.21 Million |
Weighted Average Shares Outstanding (Diluted) | 843.21 Million | 843.21 Million | 975.33 Million | 822.93 Million | 899.13 Million | 843.21 Million |
Gross Margin | 0.18 | 0.15 | 0.17 | 0.17 | 0.17 | 0.18 |
EBIT Margin | 0.03 | 0.06 | 0.05 | - | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.01 | -0.02 | 0.01 |
EBITDA | 37 Million | 75.17 Million | 52.79 Million | - | 27.55 Million | 30.05 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.01 | -0.02 | 0.01 |
ACLS
2340
EPAC
ESO
TLGY
NHNKY