CNY 7.85
(-3.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.11 Billion | 3 Billion | 2.61 Billion | 2.45 Billion | 2.4 Billion | 1.92 Billion |
Cost of Revenue | 2.72 Billion | 2.62 Billion | 2.25 Billion | 2.1 Billion | 2.01 Billion | 1.61 Billion |
Gross Profit | 384.43 Million | 380.27 Million | 363.49 Million | 356.25 Million | 385.77 Million | 313.59 Million |
Operating Expenses | 328.23 Million | 307.87 Million | 270.92 Million | 262.23 Million | 279.08 Million | 243.03 Million |
Selling, General and Administrative Expenses | 177.12 Million | 161.3 Million | 152.1 Million | 148.95 Million | 179.11 Million | 161.76 Million |
Research and Development Expenses | 74.22 Million | 65.62 Million | 39.88 Million | 38.5 Million | 26.94 Million | 20.58 Million |
Other Expenses | -5.89 Million | 80.95 Million | 78.94 Million | 74.77 Million | 73.02 Million | -3.64 Million |
Cost and Expenses | 3.07 Billion | 2.93 Billion | 2.52 Billion | 2.36 Billion | 2.29 Billion | 1.85 Billion |
Operating Income | 37.92 Million | 62.45 Million | 90.47 Million | 95.8 Million | 114.19 Million | 75.37 Million |
Interest Expense | - | 8.5 Million | 4.86 Million | 10.22 Million | 12.35 Million | 15.5 Million |
Income Tax Expense | 30.32 Thousand | 3.44 Million | 7.95 Million | 11.31 Million | 10.72 Million | 14.35 Million |
Earnings before Tax | 38.7 Million | 58.32 Million | 194.21 Million | 68.15 Million | 74.29 Million | 71.72 Million |
Net Income | 40.21 Million | 58.81 Million | 182.99 Million | 50.4 Million | 57.22 Million | 53.18 Million |
Earnings Per Share Basic | 0.07 | 0.10 | 0.30 | 0.08 | 0.10 | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.10 | 0.30 | 0.08 | 0.10 | 0.13 |
Weighted Average Shares Outstanding | 613.95 Million | 614.01 Million | 614.01 Million | 614.01 Million | 600.15 Million | 418.34 Million |
Weighted Average Shares Outstanding (Diluted) | 613.95 Million | 614.01 Million | 614.01 Million | 614.01 Million | 600.15 Million | 418.34 Million |
Gross Margin | 0.12 | 0.13 | 0.14 | 0.15 | 0.16 | 0.16 |
EBIT Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.07 | 0.11 |
Profit Margin | 0.01 | 0.02 | 0.07 | 0.02 | 0.02 | 0.03 |
EBITDA | 133.69 Million | 152.74 Million | 273.96 Million | 147.47 Million | 147.48 Million | 147.21 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 391.83 Million | 748.48 Million | 578.56 Million | 3.11 Billion | 1.19 Billion | 640.54 Million |
Cost of Revenue | 356.35 Million | 677.05 Million | 509.93 Million | 2.71 Billion | 984.42 Million | 590.18 Million |
Gross Profit | 35.48 Million | 71.42 Million | 68.63 Million | 396 Million | 210.79 Million | 50.36 Million |
Operating Expenses | 88.49 Million | 83.16 Million | 90.05 Million | 328.23 Million | 108.7 Million | 78.87 Million |
Selling, General and Administrative Expenses | 147.19 Million | 19.92 Million | 63.95 Million | - | 4.55 Million | 101.85 Million |
Research and Development Expenses | 22.45 Million | 21.13 Million | 26.1 Million | - | 23.1 Million | 17.02 Million |
Other Expenses | -81.16 Million | -318.01 Thousand | 11.85 Thousand | 777.93 Thousand | 994.62 Thousand | -64.94 Thousand |
Cost and Expenses | 444.84 Million | 760.21 Million | 599.99 Million | 3.04 Billion | 1.09 Billion | 669.06 Million |
Operating Income | -53.68 Million | -9.88 Million | -21.42 Million | 37.92 Million | 67.39 Million | -28.56 Million |
Interest Expense | 1.71 Million | - | - | 4.6 Million | - | 980.43 Thousand |
Income Tax Expense | -421.79 Thousand | -94.03 Thousand | 654.47 Thousand | 30.32 Thousand | -1.09 Million | -491.92 Thousand |
Earnings before Tax | -53.48 Million | -10.2 Million | -18.31 Million | 38.7 Million | 68.38 Million | -28.62 Million |
Net Income | -48.7 Million | -8.61 Million | -13.73 Million | 40.21 Million | 65.49 Million | -23.47 Million |
Earnings Per Share Basic | -0.08 | -0.01 | -0.02 | - | 0.11 | -0.04 |
Earnings Per Share Diluted | -0.08 | -0.01 | -0.02 | - | 0.11 | -0.04 |
Weighted Average Shares Outstanding | 614.01 Million | 614.01 Million | 614.01 Million | 613.95 Million | 614.01 Million | 614.01 Million |
Weighted Average Shares Outstanding (Diluted) | 614.01 Million | 614.01 Million | 614.01 Million | 613.95 Million | 614.01 Million | 614.01 Million |
Gross Margin | 0.09 | 0.10 | 0.12 | 0.13 | 0.18 | 0.08 |
EBIT Margin | -0.15 | -0.01 | -0.03 | - | 0.09 | -0.06 |
Profit Margin | -0.12 | -0.01 | -0.02 | 0.01 | 0.05 | -0.04 |
EBITDA | -57.71 Million | -7.17 Million | -20.15 Million | - | 113.35 Million | -35.77 Million |
Earnings Before Tax Margin | -0.14 | -0.01 | -0.04 | 0.01 | 0.06 | -0.04 |
VIVANTA
HTIA
011330
RSVRW
NPGF
300129