CNY 6.42
(-1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.21 Billion | 2.63 Billion | 2.45 Billion | 2.29 Billion | 2.84 Billion | 2.82 Billion |
Cost of Revenue | 1.72 Billion | 2.06 Billion | 1.87 Billion | 1.74 Billion | 2.08 Billion | 2.14 Billion |
Gross Profit | 490.27 Million | 571.35 Million | 581.12 Million | 553.12 Million | 764.5 Million | 680.87 Million |
Operating Expenses | 285.37 Million | 358.67 Million | 324.72 Million | 291.86 Million | 490.71 Million | 472.09 Million |
Selling, General and Administrative Expenses | 41.04 Million | 56.72 Million | 41.32 Million | 48.28 Million | 129.14 Million | 149.46 Million |
Research and Development Expenses | 124.35 Million | 136.33 Million | 121.78 Million | 101.88 Million | 88.9 Million | 84.85 Million |
Other Expenses | - | 165.62 Million | 161.61 Million | 141.69 Million | 272.66 Million | 1.17 Million |
Cost and Expenses | 1.99 Billion | 2.42 Billion | 2.2 Billion | 2.03 Billion | 2.57 Billion | 2.61 Billion |
Operating Income | 223.77 Million | 246.48 Million | 300.6 Million | 324.2 Million | 319.09 Million | 152.36 Million |
Interest Expense | 24.93 Million | 33.32 Million | 30.16 Million | 46.12 Million | 59.46 Million | 70.98 Million |
Income Tax Expense | 10.17 Million | 11.69 Million | 9.3 Million | 9.9 Million | 42.63 Million | 32.6 Million |
Earnings before Tax | 251.18 Million | 192.47 Million | 170.47 Million | 109.83 Million | 111.42 Million | 153.54 Million |
Net Income | 213.96 Million | 136.4 Million | 121.92 Million | 99.92 Million | 68.79 Million | 116.13 Million |
Earnings Per Share Basic | 0.22 | 0.14 | 0.13 | 0.10 | 0.07 | 0.12 |
Earnings Per Share Diluted | 0.22 | 0.14 | 0.13 | 0.10 | 0.07 | 0.12 |
Weighted Average Shares Outstanding | 972.57 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million |
Weighted Average Shares Outstanding (Diluted) | 972.57 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.75 Million |
Gross Margin | 0.22 | 0.22 | 0.24 | 0.24 | 0.27 | 0.24 |
EBIT Margin | 0.19 | 0.14 | 0.17 | 0.20 | 0.16 | 0.15 |
Profit Margin | 0.10 | 0.05 | 0.05 | 0.04 | 0.02 | 0.04 |
EBITDA | 413 Million | 350.9 Million | 307.41 Million | 289.38 Million | 281.1 Million | 325.14 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.12 | 0.14 | 0.11 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 562.09 Million | 560.36 Million | 495.36 Million | 2.18 Billion | 291.58 Million | 678.36 Million |
Cost of Revenue | 428.34 Million | 437.29 Million | 387.72 Million | 1.74 Billion | 199.8 Million | 545.7 Million |
Gross Profit | 133.75 Million | 123.07 Million | 107.64 Million | 447.88 Million | 91.77 Million | 132.65 Million |
Operating Expenses | 95.94 Million | 79.52 Million | 77.32 Million | 317.92 Million | 50.27 Million | 72.69 Million |
Selling, General and Administrative Expenses | 60.18 Million | 43.14 Million | 47.46 Million | - | 53.29 Million | 125.63 Million |
Research and Development Expenses | 33.53 Million | 26.57 Million | 25.35 Million | - | 11.6 Million | 40.24 Million |
Other Expenses | -2.22 Million | -9.8 Million | -4.49 Million | -9.2 Million | 14.62 Million | 31.26 Thousand |
Cost and Expenses | 524.29 Million | 516.81 Million | 465.04 Million | 2.05 Billion | 250.08 Million | 618.39 Million |
Operating Income | 37.8 Million | 43.55 Million | 30.32 Million | 129.96 Million | 41.5 Million | 157.79 Million |
Interest Expense | 2.14 Million | 4.99 Million | 5.25 Million | 24.93 Million | 5.29 Million | 5.59 Million |
Income Tax Expense | 4.87 Million | 2.9 Million | 4.04 Million | 10.17 Million | 3.41 Million | 120.71 Thousand |
Earnings before Tax | 35.63 Million | 43.62 Million | 32.68 Million | 263.21 Million | 26.18 Million | 157.82 Million |
Net Income | 32.86 Million | 32.26 Million | 18.1 Million | 213.96 Million | 19.25 Million | 149.38 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | - | 0.02 | 0.15 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | - | 0.02 | 0.15 |
Weighted Average Shares Outstanding | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million |
Weighted Average Shares Outstanding (Diluted) | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million | 967.42 Million |
Gross Margin | 0.24 | 0.22 | 0.22 | 0.20 | 0.31 | 0.20 |
EBIT Margin | 0.07 | 0.13 | 0.08 | - | 0.25 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.10 | 0.07 | 0.22 |
EBITDA | 37.78 Million | 74.82 Million | 38.2 Million | - | 71.95 Million | 60.61 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.06 | 0.14 | 0.23 |
AMBER
9929
GRAVITA
LT
HAPPYFORGE
2090