CNY 2.97
(-3.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.17 Billion | 1.6 Billion | 1.23 Billion | 966.39 Million | 935.42 Million |
Cost of Revenue | 1.15 Billion | 1.09 Billion | 1.46 Billion | 1.1 Billion | 856.42 Million | 799.9 Million |
Gross Profit | 82.54 Million | 80.36 Million | 145.33 Million | 134.01 Million | 109.97 Million | 135.52 Million |
Operating Expenses | 89.71 Million | 89.22 Million | 117.18 Million | 106.91 Million | 98.85 Million | 121 Million |
Selling, General and Administrative Expenses | 102.86 Million | 35.35 Million | 67.59 Million | 66.56 Million | 56.47 Million | 79.59 Million |
Research and Development Expenses | 4.42 Million | 6.72 Million | 5.23 Million | 5.09 Million | 989.47 Thousand | 889.43 Thousand |
Other Expenses | -17.41 Million | 47.13 Million | 44.34 Million | 35.25 Million | 41.38 Million | 730.91 Thousand |
Cost and Expenses | 1.24 Billion | 1.18 Billion | 1.57 Billion | 1.2 Billion | 955.27 Million | 920.9 Million |
Operating Income | -7.16 Million | -8.85 Million | 28.15 Million | 21.79 Million | 62.27 Million | 79.05 Million |
Interest Expense | 1.47 Million | 794.77 Thousand | 250.42 Thousand | 750.45 Thousand | 11.55 Million | 21.13 Million |
Income Tax Expense | 2.98 Million | 1.58 Million | 11.52 Million | 7.62 Million | 5.46 Million | 48.37 Million |
Earnings before Tax | -137.16 Million | -192.64 Million | -770.49 Million | -292.96 Million | 23.53 Million | 79.78 Million |
Net Income | -307.84 Million | -194.23 Million | -782.01 Million | -300.58 Million | 18.06 Million | 26.34 Million |
Earnings Per Share Basic | -0.16 | -0.10 | -0.40 | -0.16 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.16 | -0.10 | -0.40 | -0.16 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
Gross Margin | 0.07 | 0.07 | 0.09 | 0.11 | 0.11 | 0.14 |
EBIT Margin | -0.07 | -0.09 | -0.01 | 0.06 | 0.12 | 0.20 |
Profit Margin | -0.25 | -0.17 | -0.49 | -0.24 | 0.02 | 0.03 |
EBITDA | -85.24 Million | -144.36 Million | -713.07 Million | -221.69 Million | 89.35 Million | 146.9 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.02 | 0.02 | 0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 254.98 Million | 324.4 Million | 599.27 Million | 342.99 Million | 1.23 Billion | 303.45 Million |
Cost of Revenue | 239.84 Million | 238.92 Million | 587.2 Million | 324.54 Million | 1.15 Billion | 278.69 Million |
Gross Profit | 15.14 Million | 85.47 Million | 12.06 Million | 18.44 Million | 82.54 Million | 24.75 Million |
Operating Expenses | 28 Million | 20.04 Million | 24.47 Million | 29.84 Million | 80.05 Million | 16.27 Million |
Selling, General and Administrative Expenses | 27.03 Million | -7.96 Million | 23.84 Million | -29.95 Million | - | 50.35 Million |
Research and Development Expenses | 832.89 Thousand | 1.08 Million | 466.12 Thousand | 1.2 Million | - | 1.67 Million |
Other Expenses | -140.26 Thousand | -6.54 Million | -163.17 Thousand | -131.53 Million | -130 Million | 2.74 Million |
Cost and Expenses | 267.84 Million | 258.96 Million | 611.67 Million | 354.38 Million | 1.23 Billion | 294.97 Million |
Operating Income | -12.86 Million | 64.23 Million | -12.4 Million | -30.82 Million | -7.16 Million | 9.79 Million |
Interest Expense | 872.76 Thousand | 571.4 Thousand | 38.47 Thousand | 337.92 Thousand | 1.47 Million | 332.34 Thousand |
Income Tax Expense | 309.11 Thousand | 10.11 Million | 1.57 Million | -1.58 Million | 2.98 Million | 2.19 Million |
Earnings before Tax | -2.41 Million | 57.69 Million | -1.5 Million | -162.35 Million | -137.16 Million | 12.53 Million |
Net Income | 779.71 Thousand | 22.58 Million | -802.34 Thousand | -328.08 Million | -307.84 Million | 9.77 Million |
Earnings Per Share Basic | 0.00 | 0.01 | -0.00 | -0.17 | - | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.01 | -0.00 | -0.17 | - | 0.01 |
Weighted Average Shares Outstanding | 1.89 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
Gross Margin | 0.06 | 0.26 | 0.02 | 0.05 | 0.07 | 0.08 |
EBIT Margin | -0.01 | 0.19 | -0.00 | -0.40 | - | 0.05 |
Profit Margin | 0.00 | 0.07 | -0.00 | -0.96 | -0.25 | 0.03 |
EBITDA | -1.53 Million | 61.9 Million | -1.16 Million | -138.53 Million | - | 15.55 Million |
Earnings Before Tax Margin | -0.05 | 0.20 | -0.02 | -0.09 | -0.01 | 0.03 |
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TMB
GMELF
CWL
5288
5013