CNY 3.45
(-7.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.21 Billion | 2.28 Billion | 1.74 Billion | 1.44 Billion | 1.52 Billion |
Cost of Revenue | 1.14 Billion | 1.03 Billion | 2.06 Billion | 1.5 Billion | 1.43 Billion | 1.33 Billion |
Gross Profit | 154.53 Million | 183.19 Million | 213.61 Million | 233.17 Million | 7.35 Million | 196.93 Million |
Operating Expenses | 209.78 Million | 164.54 Million | 157.03 Million | 130.45 Million | 394.95 Million | 313.28 Million |
Selling, General and Administrative Expenses | 201.53 Million | 67.9 Million | 54.29 Million | 62.09 Million | 209.38 Million | 145.43 Million |
Research and Development Expenses | 20.47 Million | 8.42 Million | 8.79 Million | 8.08 Million | 19.74 Million | 15.05 Million |
Other Expenses | -7.2 Million | 88.21 Million | 93.93 Million | 60.26 Million | 165.82 Million | -10.34 Million |
Cost and Expenses | 1.35 Billion | 1.19 Billion | 2.22 Billion | 1.63 Billion | 1.83 Billion | 1.64 Billion |
Operating Income | -55.24 Million | 38.35 Million | 75.34 Million | 83.63 Million | -387.6 Million | 39.9 Million |
Interest Expense | 4.75 Million | 2.81 Million | 8.74 Million | 14.68 Million | 34.94 Million | 44.52 Million |
Income Tax Expense | -1.59 Million | -1.19 Million | 3.23 Million | -1.15 Million | 3.25 Million | 27.15 Million |
Earnings before Tax | -56.78 Million | -9.94 Million | 67.6 Million | 74.52 Million | -1.05 Billion | 29.56 Million |
Net Income | -66.99 Million | -8.74 Million | 64.36 Million | 75.68 Million | -1.05 Billion | 41.16 Million |
Earnings Per Share Basic | -0.05 | -0.01 | 0.05 | 0.05 | -0.75 | 0.05 |
Earnings Per Share Diluted | -0.05 | -0.01 | 0.04 | 0.05 | -0.75 | 0.05 |
Weighted Average Shares Outstanding | 1.44 Billion | 1.43 Billion | 1.42 Billion | 1.41 Billion | 1.41 Billion | 845.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.42 Billion | 1.41 Billion | 1.41 Billion | 845.56 Million |
Gross Margin | 0.12 | 0.15 | 0.09 | 0.13 | 0.01 | 0.13 |
EBIT Margin | 0.03 | 0.12 | 0.08 | 0.09 | -0.16 | 0.04 |
Profit Margin | -0.05 | -0.01 | 0.03 | 0.04 | -0.73 | 0.03 |
EBITDA | 41.01 Million | 102.9 Million | 172.79 Million | 142.5 Million | -858.29 Million | 232.54 Million |
Earnings Before Tax Margin | -0.04 | 0.03 | 0.03 | 0.05 | -0.27 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 399.25 Million | 506.06 Million | 200.55 Million | 195.41 Million | 1.3 Billion | 391.33 Million |
Cost of Revenue | 298.46 Million | 423.22 Million | 179.17 Million | 140.59 Million | 1.1 Billion | 327.84 Million |
Gross Profit | 100.78 Million | 82.83 Million | 21.37 Million | 54.81 Million | 194.19 Million | 63.48 Million |
Operating Expenses | 50.89 Million | 40.03 Million | 38.29 Million | 104.85 Million | 226.94 Million | 42.07 Million |
Selling, General and Administrative Expenses | 44.93 Million | 36.1 Million | 36.84 Million | 93.22 Million | - | 69.11 Million |
Research and Development Expenses | 5.96 Million | 4.03 Million | 873.55 Thousand | 6.11 Million | - | 1.01 Million |
Other Expenses | - | 106.99 Thousand | 23.79 Thousand | -1.85 Million | -1.53 Million | -94.25 Thousand |
Cost and Expenses | 349.36 Million | 463.26 Million | 217.46 Million | 245.44 Million | 1.33 Billion | 369.92 Million |
Operating Income | 49.88 Million | 42.8 Million | -13.27 Million | -83.07 Million | -55.24 Million | 23.17 Million |
Interest Expense | 692.87 Thousand | 419.01 Thousand | 673.06 Thousand | 2.77 Million | 4.75 Million | 486.11 Thousand |
Income Tax Expense | 6.58 Million | 3.97 Million | 303.15 Thousand | -3.57 Million | -1.59 Million | 1.88 Million |
Earnings before Tax | 48 Million | 50.03 Million | -13.25 Million | -84.93 Million | -56.78 Million | 23.08 Million |
Net Income | 14.46 Million | 28.33 Million | -11.58 Million | -80.7 Million | -66.99 Million | 5.1 Million |
Earnings Per Share Basic | 0.01 | 0.02 | -0.01 | -0.06 | - | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.02 | -0.01 | -0.06 | - | 0.00 |
Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
Gross Margin | 0.25 | 0.16 | 0.11 | 0.28 | 0.15 | 0.16 |
EBIT Margin | 0.12 | 0.12 | -0.06 | -0.23 | - | 0.06 |
Profit Margin | 0.04 | 0.06 | -0.06 | -0.41 | -0.05 | 0.01 |
EBITDA | 48.7 Million | 60.46 Million | -11.94 Million | -44.56 Million | - | 22.5 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | -0.07 | -0.43 | -0.04 | 0.06 |
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